Finding Text
Finding #2023-003 Repeat Finding: No Condition: During the course of the audit, we determined that the Organization did not file data collection form for the year ended December 31, 2023 within the required timeframe. Criteria: The data collection form is required to be filed within nine months of the Organization’s year end. Cause: The 2023 audit and compliance examination was not completed in time due to delays in finalizing the audit.. Effect: The Organization did not comply with the filing requirements relating to the federal funding it received. Perspective Information: The audit commenced in July 2024; however, there were issues and delays resulting in the audit not being completed in time to meet the filing deadline of the data collection form. Recommendation: We recommend the Organization implement procedures to ensure the filing requirements in relation to federal funding are adhered to. Reporting Views of Responsible Officials: The Organization agrees with the finding. The Organization engaged a firm to perform the audit with the intent of completing and submitting the audit within the requirement timeframe. Due to unforeseen issues, the completion of the audit was delayed.