Finding Text
Finding No. 2024-001 (Significant Deficiency) Criteria: The Data Collection Form is required to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the audit report or nine months after the end of the audit period in accordance with 2 CFR 200.512. Condition: The Data Collection Form was not submitted to the Federal Audit Clearinghouse within nine months of year-end for the year ending June 30, 2024. Cause: The consolidated financial statement audit was not completed by the applicable due date. Effect: The Organization is not in compliance with 2 CFR 200.512. Recommendation: We recommend that the Data Collection Form be filed timely. Views of Responsible Officials: Management remains committed to full compliance with federal reporting requirements. Once all outstanding filings are brought up to date, we will ensure that future submissions are completed within the required deadlines.