Finding Text
Significant Deficiency: Condition: The Airport did not submit the data collection form to the Federal Audit Clearinghouse (FAC) timely. Context and Criteria: As required by 2 CFR section 200.512, the data collection form must be submitted to the FAC 30 calendar days after the auditee receives the auditor’s report or nine months after the end of the audit period (whichever is earlier). Cause: The Airport was unable to contract with an independent auditor in time to meet the requirement. Effect: The Airport did not comply with 2 CFR section 200.512 for timely report submission. Recommendation: Procedures should be put in place to ensure audit reports and the data collection form are submitted to the FAC timely. View of Responsible Officials and Planned Corrective Actions: Airport management will ensure audit reports and the data collection form are submitted to the FAC timely.