Finding 1152640 (2023-002)

Section III - Findings and Questioned Costs – Major Federal Award Programs Audit We noted an instance of noncompliance relating to the Federal Awards Programs, which is required to be reported in accordance with generally accepted Government Auditing Standards. 2023-002 Criteria: CFR Section 200.512(a) requires the data collection form and Single Audit reporting package be submitted the earlier of 30 days after the reports are received from the auditors or nine months after the end of the audit period. Condition: The audit package and data collection form for the year ended September 30, 2023, was not submitted within the required time frame as described in 2 CFR Section 200.512(a). Cause: The Uniform Guidance audit procedures were not complete as of June 30, 2024. Effect: The Organization is not in compliance with the provisions of 2 CFR Section 200.512(a) for the year ended September 30, 2023. Recommendation: The Organization should submit the Data Collection Form and reporting package to the Federal Audit Clearinghouse within thirty business days of the issuance of the audit reports required under the Uniform Guidance. Views of the Responsible Officials and Planned Corrective Actions: The Organization concurs with the finding. The Data Collection Form and reporting package will be submitted to the Federal Audit Clearinghouse within thirty business days of the issuance of the audit reports required under the Uniform Guidance. See the corrective action plan on page 45.