Finding 1136117 (2023-001)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2025-05-06
Audit: 355555
Organization: Great River Energy (MN)

AI Summary

  • Issue: The compliance audit report was submitted late to the Federal Audit Clearing House.
  • Requirements Impacted: Submission must occur within 30 days of receiving the auditor's report or within nine months after the audit period ends.
  • Recommended Follow-up: Ensure timely submission of future reports to avoid compliance issues.

Finding Text

The Uniform Guidance requires the compliance audit report be submitted to the Federal Audit Clearing House within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period [Title 2, Subtitle A, Chapter 2, Part 200, Subpart F, 200.512 (a)(1)]. The December 31, 2023, compliance audit report was submitted to the Federal Audit Clearing House after the due date per Uniform Guidance. No reportable questioned costs identified.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants—public Assistance $6,926