Finding Text
2024-001: Significant Deficiency - Audit Completion and Submission to the Federal Government Compliance Area: Reporting (L)
Criteria: Single Audits under 2 CFR Part 200 Subpart F 200.501-Audit Requirements are required to be submitted through the Federal Clearinghouse nine months from the recipient's year end.
Condition: The Center did not provide audit documentation early enough to meet the federal governments nine-month submission deadline.
Cause and Effect: The Center was unable to submit the required information to the auditors in a timely manner, resulting in non-compliance.
Repeat Finding: No.
Recommendation: We recommend that greater care is taken to ensure reporting deadlines are met.
Management Response: See the following page for management's response to this finding.