Answer: Blueprint for Change missed the deadline for submitting its audit package and data collection form.
Trend: This delay could indicate ongoing issues with compliance and timely reporting.
List: Follow up with Blueprint for Change to ensure future submissions are on time and assess any support they may need.
Finding Text
Blueprint for Change did not submit its audit package and the data collection form within nine months after the end of its fiscal year.
Corrective Action Plan
Management will strive to complete annual audits within the prescribed due dates. Management will monitor accounting function needs so as to provide more timely updated financial information.