Finding Text
Finding 2024-003 (Repeat finding 2023-003) – All Federal Programs
Noncompliance – Reporting
Compliance Requirement: Reporting
Criteria – Per 2 CFR Part 200, Subpart 7 (2 CFR 200.512): (a) General. (1) The audit must be completed and the data collection form and reporting package described must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or 9 months after the end of the audit period.
Condition – The data collection form for the audit year June 30, 2024 was not submitted to the Federal Audit Clearinghouse on a timely basis.
Cause – Delays in audit timing caused by management’s slow response to auditor’s request have resulted in the audit being constantly delayed.
Effect – By not submitting information the Federal Audit Clearing House on a timely basis, the Organization may be at risk for losing federal funding.
Questioned Costs – None noted.
Context – The data collection form for the year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025.
Recommendation – We recommend management ensure the data collection form is submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or 9 months after the end of the audit period.
Management’s Response – Management concurs with the finding, see Corrective Action Plan.