Finding Text
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT
CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE.
CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD.
CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS:
EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING.
INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING.
RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED.
VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.