Finding Text
Condition The Authority did not file the required data collection form for the June 30, 2024 fiscal year by the due date. Criteria Under the requirements of the Federal Audit Clearinghouse, the Authority is required to file the Data Collection Form by the earlier of 30 days after receipt of the auditor’s report or 9 months after the end of the fiscal year. Cause The Authority had not used federal funds for several years and no one had an administrative role to reactivate the lapsed Unique Entity ID to file the Data Collection Form with the Federal Audit Clearinghouse. Effect The lack of timely filing the Data Collection Form results in the Authority being out of compliance with filing requirements of the Federal Audit Clearinghouse. Recommendation Steps should be taken to ensure that there is someone at the Authority that has an administrative role.View of Responsible Officials and Planned Corrective Action The auditee concurs with the recommendation.