Issue: The audit package and data collection form were not submitted on time.
Impact: This affects compliance with federal reporting requirements.
Recommendation: Ensure timely submission of all required documents for future audits.
Finding Text
The audit package and data collection form were not submitted to the Federal Audit Clearinghouse for the reporting year September 30, 2024, within nine months after the end of the audit period.
Corrective Action Plan
PAX has established policies, procedures, and controls to ensure that future submissions of Uniform Guidance reports are filed in a timely manner. The primary deliverable will be timely audit completion and submission.