Finding Text
2024-002 – Grant Compliance – The Organization did not submit the required data collection form in a timely manner. Criteria – The data collection form is required to be submitted within 9 months of the end of an organization’s fiscal year. Condition – the data collection form was submitted after the required date of March 31. Cause – The audit required additional time to complete that delayed the submission of the data collection form. Effect – The Organization submitted the data collection form after the due date and as a result is not identified as a low risk auditee. Recommendation – We recommend making every effort to submit the data collection form with in the 9 month window that is allowed. Response and Corrective Action Plan – See page 38 Conclusion – Response accepted.