FAC Explorer

Finding 1132211 (2024-001)

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Requirement
N
Questioned Costs
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Year
2024
Accepted
2025-04-24
Audit: 354445
Organization: Robins Terrace, Inc. (OH)
Auditor: Maloney + Novotny LLC

AI Summary

  • Answer: Reports must be submitted to the Federal Audit Clearinghouse within 30 days of receiving them from auditors or within nine months after the audit period ends, whichever comes first.
  • Trend: Timely submission is crucial for compliance with federal regulations and to avoid penalties.
  • List: Ensure all reporting packages are prepared and submitted on time to meet the 30-day or nine-month deadline.

Finding Text

Criteria: 2 CFR section 200.512(a) requires the reporting package and data collection form to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from the auditors or nine months after then end of the audit period.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $1.40M