Finding Text
Information on the Universe Population Size All regulatory reporting. Sample Size Information All regulatory reporting. Criteria The Uniform Guidance requires auditees to submit a completed Standard Form Single Audit Collection (“SF-SAC”) along with other specified reports, to the Federal Audit Clearinghouse (“FAC”) within the earlier of 30 days after receipt of the auditor’s report(s), or nine months after the end of the audit period, unless a longer period is agreed to in advance by the oversight agency for audit. Statement of Condition Due to the SF-SAC, the submission was completed before the due date, but not signed off in the FAC until October 22, 2024. Cause Due to administrative errors. Effect or Potential Effect The failure to complete signoff caused the Entity to submit the SF-SAC late. Auditor Non-Compliance Code Z- Other Questioned Costs There were no known questioned costs. Perspective The finding represents an isolated instance of management oversight. Repeat finding No Recommendations The filing has been completed and administrative issues have been corrected. Views of Responsible officials See management corrective action plan.