Finding 1174871 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-22

AI Summary

  • Core Issue: The audit report for ICMEC was submitted late to the Federal Audit Clearinghouse, violating submission deadlines.
  • Impacted Requirements: The Uniform Guidance (2 CFR 200.512(a)) mandates submission within 30 days of the auditor's report or 9 months after the fiscal year-end.
  • Recommended Follow-Up: Management should establish procedures to ensure timely completion of audits and adherence to submission deadlines.

Finding Text

Section III - Federal Award Findings and Questioned Costs (2 CFR 200.516(a)) (Continued) Finding 2024-002: Late Submission of Audit Report to the Federal Audit Clearinghouse (Significant Deficiency) Federal Programs: All Federal programs Criteria: The Uniform Guidance, specifically 2 CFR 200.512(a), establishes the filing requirements for the submission of single audits to the Federal audit clearing house and indicates that the single audit reporting package must be submitted 30 days after the date of the auditor's report(s) or 9 months after the end of the fiscal year, whichever comes first. Condition: The single audit reporting package for ICMEC December 31, 2023 year-end audit was due to the Federal audit clearinghouse by September 30, 2024. However, the data collection form was submitted on February 24, 2025. Cause: During the 2023 audit process, fieldwork timelines had to be extended to accommodate the time ICMEC needed to ensure that all schedules were properly reconciled and supported, which caused delays in the audit completion. As a result, the 2023 auditor's report(s) were dated January 30, 2025. Effect or Potential Effect: Not timely filing the single audit reporting package is indicative of timeliness issues with the audit process. Questioned Costs: None noted. Context: As a result of delays in the completion of the 2023 audit, the single audit reporting package for the year ended December 31, 2023, was not submitted timely. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: We recommend that management implement procedures and control processes to ensure that future audits are completed timely so that the single audit reporting package is submitted by the appropriate deadline of either 30 days after the date of the auditor's report(s) or 9 months after the end of the fiscal year, whichever comes first.

Corrective Action Plan

View of Responsible Officials: ICMEC experienced delays in completing the audit due to the accounting for a closure of a consolidated overseas entity (ICMEC Australia). As this entity has been discontinued, ICMEC anticipates completing the single audit timely moving forward.

Categories

Reporting Significant Deficiency

Other Findings in this Audit

  • 1174868 2024-001
    Material Weakness Repeat
  • 1174869 2024-002
    Material Weakness Repeat
  • 1174870 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.019 INTERNATIONAL PROGRAMS TO COMBAT HUMAN TRAFFICKING $904,896
19.023 OVERSEAS SCHOOLS PROGRAM $147,123