Issue: The audit package and data collection form were not submitted on time.
Requirement: These documents must be submitted within nine months after the audit period ends.
Follow-up: Ensure timely submission for future reporting years to avoid compliance issues.
Finding Text
The audit package and data collection form were not submitted to the Federal Audit Clearinghouse for the reporting year September 30, 2022 within nine months after the end of the audit period.
Corrective Action Plan
PAX will establish appropriate policies, procedures, and controls to ensure that future submissions of Uniform Guidance reports are filed timely. The primary deliverable will be timely audit completion and submission.