Finding 11336 (2022-004)

Condition: The reporting package for the year ended June 30, 2022, was not submitted by the March 31, 2023, reporting deadline. Criteria: 2 CFR Section 200.512(a) requires the Data Collection form and Single Audit reporting package be submitted the earlier of 30 days after the reports are received from the auditors or nine months after the end of the audit period. Accordingly, the due date for the Single Audit submission for the year ended June 30, 2022, is March 31, 2023. Cause: The audit report on the financial statements for the year ended June 30, 2022, was issued subsequent to the March 31, 2023 deadline. Effect: The Organization is not in compliance with the provision of 2 CFR Section 200.512(a) for the year ended June 30, 2022. Recommendation: The audit report on the financial statements for the year ended June 30, 2022, was issued November 27, 2023. The Data Collection form and reporting package will be submitted within 30 days thereafter.