Finding Text
Criteria: In accordance with 2 CFR Part 200, Subpart F (2 CFR 200.512), single audits are due to the
Federal Audit Clearinghouse thirty (30) days after receipt of the auditors' reports, but are considered on
time if submitted within nine months after their fiscal period end date.
Condition: The Organization has not submitted its audit package to the Federal Audit Clearinghouse in a
timely manner for the previous two (2) fiscal years.
Cause: Controls are not in place to ensure the Organization has submitted their audit package to the
Federal Audit Clearinghouse in a timely manner.
Effect: The Organization is noncompliant with specific requirements of 2 CFR Part 200, Subpart F (2 CFR
200.512).
Recommendation: We recommend that the Organization put controls in place to ensure timely filing of
the audit package to the Federal Audit Clearinghouse.
Organization's Response: The Organization agrees with the auditors' recommendation.