Finding 1164690 (2025-001)

2025-001 Audit Submissions the Federal Audit Clearinghouse – Significant Deficiency Criteria: Single Audits under 2 CFR Part 200 Subpart F 200.501 – Audit Requirements are required to be submitted through the Federal Clearinghouse nine months from the recipient’s year end. Condition: The Organization was not able to meet the nine-month submission deadline. Cause: Undetermined. Effect: The Organization did not comply with the audit requirements set forth in 2 CFR Part 200 Subpart f. Recommendation: We recommend that the Organization submit required information to the auditors in a timely manner to assist in meeting the filing deadline.