Issue: The Data Collection Form for FY 2023 was not submitted electronically on time.
Impacted Requirement: Submission must occur within nine months after the fiscal year ends.
Recommended Follow-up: Ensure timely electronic filing in future years to avoid compliance issues.
Finding Text
The Data Collection Form for the year ended June 30, 2023 was not filed electronically with the Federal Audit Clearinghouse within nine months of the fiscal year end of the Organization.
Corrective Action Plan
Management agrees with the finding and will implement procedures to ensure the financial statements are filed timely.