Finding Text
Federal Audit Clearinghouse Submissions
Criteria: In accordance with 2 CFR Part 200, Subpart F (2 CFR 200.512), single audits
are due to the Federal Audit Clearinghouse thirty 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 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 in noncompliance with specific requirements of 2 CFR Part
200, Subpart F (2 CFR 200.512).
Identification of Repeat Finding: 2022-001
Recommendation: Controls should be implemented to ensure timely filing of the audit
package to the Federal Audit Clearinghouse.
Views of Responsible Officials: The Organization agress with the auditors' recommendation.