Issue: The audit package and data collection form were not submitted on time to the Federal Audit Clearinghouse.
Trend: This delay could lead to compliance issues and potential penalties in future reporting periods.
Follow-up: Ensure timely submission of all required documents for future audits to avoid similar issues.
Finding Text
The audit package and data collection form were not submitted to the Federal Audit Clearinghouse for the reporting year September 30, 2023, 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.