Finding Text
CDFA title and number (Federal award identification number and year): HOME Investment Partnerships Program, Assistance Listing No. 14.239, various award numbers (see SEFA), various award years from 2002 through 2008.
Universe population size: 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: City of Anderson Community Development and Long Term Planning Department, Indiana Housing and Community Development Authority, and Area 12 Council on Aging & Community Services, Inc.
Questioned costs: N/A
Statement of condition #2022-001: The Corporation did not submit the Data Collection Form (SF-SAC) for the year ended December 31, 2022 to the Office of Management and Budget (OMB) in timely manner as required by Uniform Guidance section 2 CFR 200.512.
Criteria: Uniform Guidance section 2 CFR 200.512 requires that Data Collection Form be submitted to OMB within the earlier of 30 days after the date of the auditor's report, or nine months after the end of the audit period.
Effect: The Corporation was not in compliance with Uniform Guidance.
Cause: The Corporation did not file the Data Collection Form by September 30, 2023, nine months after the end of the audit period.
Recommendation: The Corporation should submit all future Data Collection Forms in the required time frame.
Management's response: Management concurs and will file the Data Collection Form for the year ended December 31, 2022 as soon as possible.