Issue: The entity failed to submit its reporting package and data collection form to the Federal Audit Clearinghouse for the required year.
Trend: This oversight indicates a potential pattern of non-compliance with Uniform Guidance Single Audit requirements.
Follow-up: Ensure the entity submits the missing documents promptly and review processes to prevent future lapses.
Finding Text
Findings: A query of the Single Audit Database found that the entity did not submit its reporting package and data collection form to the Federal Audit Clearinghouse (FAC) for the year that were Uniform Guidance Single Audit.
Corrective Action Plan
Corrective Action: The Entity will submit all future reporting packages and data collection forms to the Federal Audit Clearinghouse (FAC) within 9 months of its fiscal year end closing.