Finding Text
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Criteria: The auditee must submit the completed DCF and a reporting package to the FAC within the earlier of 30 calendar days after receipt of the auditor’s reports, or nine months after the end of the audit period. Cause: The delay resulted from a lack of critical financial personnel staffing to monitor the submission deadlines and required deliverables. Effect: Late submission of the DCF and Single Audit reporting package to the FAC could result in noncompliance with federal requirements, impacting the entity’s future availability for federal funding from granting agencies.