Finding Text
Information on federal programs: Reporting of year ended June 30, 2023 audit reporting package to Federal Audit Clearinghouse Oversight entity: United States Department of Education and United States Department of Treasury. Finding type: Compliance Criteria or specific requirement (including statutory, regulatory or other citation) Condition: Uniform Guidance 2 CFR 200.512(a): The audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report(s), or 9 months after the end of the fiscal year – whichever comes first. Condition: ASPIRA failed to submit the reporting package to the Federal Audit Clearinghouse in a timely manner. Cause and effect: There was a miscommunication with the predecessor auditor regarding the certification during the submission process. Recommendation: We recommend that ASPIRA improve procedures with monitoring the submissions of the audit reporting package to the Federal Audit Clearinghouse before the deadline. Management’s response: ASPIRA will put in place a process for monitoring the certification of the audit reporting package and ensure to submit the audit reporting package before the deadline.