Finding Text
Statement of condition
The Corporation has not been filing its annual Data Collection Form with the Federal Audit Clearinghouse.
Criteria
As required by Uniform Guidance, the Corporation is required to submit its annual Data Collection Form the earlier of within 30 days the audited financial statements are available for release or within nine months of its year end.
Cause
The filing of the Data Collection Form was not filed due to an administrative oversight.
Effect
The Corporation did not file an annual Data Collection Form.
Questioned costs
None
Recommendation
We recommend that management make arrangements to timely submit the current year Data Collection Form and put a procedure in place to timely file in future years.
Views of responsible officials and corrective actions taken
The Corporation is applying for their auditee unique entity identifier. When it is received, the Corporation will file the Data Collection Form for the year ended December 31, 2024 with the Federal Audit Clearinghouse.