Finding Text
NONCOMPLIANCE WITH FEDERAL AUDIT CLEARINGHOUSE REPORTING REQUIREMENTS Criteria: The Organization must submit its audit and the data collection form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period in accordance with 2 CFR section 200.512(a) of the Uniform Guidance. Condition: The Organization failed to comply with these laws, submitting the required report after the required deadline. Effect: The Organization is not in compliance with 2 CFR section 200.512(a) of the Uniform Guidance. Cause: The Organization did not have the proper procedures in place to ensure compliance with these laws. Recommendation: The Organization should put additional policies and procedures in place to ensure that required annual reports are filed in a timely manner. Views of Responsible Officials: Management acknowledges the finding and agrees to implement corrective actions. See the Management Corrective Action Plan for further details.