Finding Text
2023-007 All Federal Programs - Compliance - Data Collection Form
Criteria: The audit package and the data collection form shall be submitted to the Federal Audit Clearinghouse 30 days after receipt of the auditor's report(s), or 9 months after the end of the fiscal year —whichever comes first in accordance with the regulation found in the Uniform Guidance 2 CFR 200.512(a).
Condition Found: The County did not submit the data collection form to the Federal Clearinghouse Single Audit by the required due date, June 30, 2024, in accordance with the federal requirements.
Effect: The County is not in compliance with federal requirements.
Cause: The County Auditor retired and the position was vacant for several months.
Questioned Costs/Basis: N/A
Context: One out of one required submissions for FY 2023 due June 30, 2024.
Repeat Finding: No
Recommendation: We recommend the County submit the data collection form upon completion of the audit for the fiscal year ended September 30, 2023.
View of responsible officials: See Corrective Action Plan.