Finding Text
Assistance Listing (Federal award identification number and year): Section 8 Housing
Assistance Payments Contract, CFDA# 14.195 (Project identification number HAP #CA16L000119)
Auditor non-compliance code: Z - Other
Finding resolution status: Completed
Universe population status: N/A
Sample size information: N/A
Statistically valid sample: N/A
Name of Federal agency: U.S Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition #2024-002: The Form SF-SAC Single Audit Data Collection Form for the
year ended June 30, 2024 was not submitted within the required timeframe to the federal audit
clearinghouse.
Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit Form SF-SAC Single
Audit Data Collection Form within the earlier of 30 calendar days after receipt of the auditor's report
or nine months after the end of the audit period.
Effect: The Corporation was not in compliance with the Uniform Guidance Section 200.512.
Cause: The Corporation did not submit Form SF-SAC Single Audit Data Collection Form within nine
months after the end of the audit period.
Recommendation: Management should submit the Form SF-SAC Single Audit Data Collection Form
within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end
of the audit period in the future.
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended
June 30, 2024 was submitted to the federal audit clearinghouse. No further action is required.