Finding 1173763 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-16

AI Summary

  • Core Issue: The single audit reporting package was submitted late, violating federal deadlines.
  • Impacted Requirements: Submission must occur within 30 days of the auditor's report or nine months post-audit period, per 2 CFR §200.512.
  • Recommended Follow-Up: Improve compliance processes by assigning responsibility, creating checklists, setting reminders, and implementing a formal review for timely submissions.

Finding Text

Criteria In accordance with 2 CFR §200.512, auditees are required to submit the single audit reporting package, including the single audit report and the Single Audit Collection Form (SF-SAC) to the Federal Audit Clearinghouse (FAC) the earlier of 30 days after receipt of the auditors’ report, or nine months after the end of the audit period. Condition and Context The single audit reporting package for the fiscal year ended June 30, 2024 was submitted beyond the required reporting deadline. The submission exceeded the 30-day timeframe following the auditors’ report date. Cause The Organization did not have a robust compliance review processes to monitor the single audit filing deadline. Effect or Potential Effect Failure to timely submit required filing documents represents noncompliance with federal reporting requirements and could impact future federal funding if not corrected. Questioned Costs None. Recommendations We recommend that the Organization strengthen its year-end reporting procedures to ensure timely submission of the single audit reporting package to the FAC. Management should assign responsibility for monitoring submission deadlines, create a submission checklist, ensure calendar reminders for key dates, and establish a formal review process to confirm that the reporting package is submitted prior to the required due date. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding and recommendations. See the attached corrective action plan.

Corrective Action Plan

The Organization will reinforce its filing control environment by implementing a documented reporting calendar and assigning responsibility to finance leadership for reviewing and certifying timely submission of future single audit reporting packages.

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 1173737 2025-002
    Material Weakness Repeat
  • 1173738 2025-002
    Material Weakness Repeat
  • 1173739 2025-002
    Material Weakness Repeat
  • 1173740 2025-002
    Material Weakness Repeat
  • 1173741 2025-002
    Material Weakness Repeat
  • 1173742 2025-002
    Material Weakness Repeat
  • 1173743 2025-002
    Material Weakness Repeat
  • 1173744 2025-002
    Material Weakness Repeat
  • 1173745 2025-002
    Material Weakness Repeat
  • 1173746 2025-002
    Material Weakness Repeat
  • 1173747 2025-002
    Material Weakness Repeat
  • 1173748 2025-002
    Material Weakness Repeat
  • 1173749 2025-002
    Material Weakness Repeat
  • 1173750 2025-002
    Material Weakness Repeat
  • 1173751 2025-002
    Material Weakness Repeat
  • 1173752 2025-002
    Material Weakness Repeat
  • 1173753 2025-002
    Material Weakness Repeat
  • 1173754 2025-002
    Material Weakness Repeat
  • 1173755 2025-002
    Material Weakness Repeat
  • 1173756 2025-002
    Material Weakness Repeat
  • 1173757 2025-002
    Material Weakness Repeat
  • 1173758 2025-002
    Material Weakness Repeat
  • 1173759 2025-002
    Material Weakness Repeat
  • 1173760 2025-002
    Material Weakness Repeat
  • 1173761 2025-002
    Material Weakness Repeat
  • 1173762 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $155,423
97.010 CITIZENSHIP EDUCATION AND TRAINING $27,416
84.425 EDUCATION STABILIZATION FUND $20,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,078
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $9,020