Finding Text
Criteria: 2 CFR Part 200 Subpart F (200.512) requires the audit, reporting package and data collection form to be submitted to the Federal Audit Clearinghouse 30 days after the audit is received but no later than 9 months of the fiscal year end. Condition: The audit, reporting package and data collection form for the fiscal year ended June 30, 2024, were not submitted to the Federal Audit Clearinghouse by the deadline of March 31, 2025. Cause: The organization had key staff and auditor turnover for the audit of the fiscal year ended June 30, 2024, resulting in significant delays. Effect: The organization will not be considered a low-risk auditee for the audit of the fiscal year ended June 30, 2025. Recommendation: To ensure timely filing of reports, an audit schedule should be put in place and adhered to.