FAC Explorer

Finding 1171692 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-01-30
Audit: 384720
Organization: Native American Lifelines, INC (MD)
Auditor: GORFINE SCHILLER & GARDYN P A

AI Summary

  • Core Issue: The Organization did not submit the Data Collection Form on time as required by federal regulations.
  • Impacted Requirements: Failure to comply with 2 CFR § 200.512(a)(1) regarding timely submission of audit documentation.
  • Recommended Follow-Up: Ensure the Data Collection Form is submitted within the specified timeframe to avoid penalties and maintain compliance.

Finding Text

In accordance with 2 CFR § 200.512(a)(1), the Organization is required to submit the Data Collection Form, to the Federal Audit Clearinghouse within the earlier of 30 calendar days after the receipt of the auditors’ report or nine months after the end of the audit period.

Corrective Action Plan

Management has been in contact with their funders regarding the late submission and no action is expected. Management will arrange for future audits and submissions to be performed timely

Categories

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Programs in Audit

ALN Program Name Expenditures
93.193 URBAN INDIAN HEALTH SERVICES $1.53M