Finding Text
Submission of Audit Package and Data Collection Form: Criteria - The audit package and the Data Collection Form are required to be submitted to the Federal Audit Clearinghouse within thirty (30) days after receipt of the auditor's report or nine (9) months after the end of the fiscal year - whichever comes first. Therefore, the deadline for submission of the September 30, 2024 audit package and Data Collection Form was June 30, 2025. Condition: Completion of the final submission step for the Single Audit reporting package and Data Collection Form to the Federal Audit Clearinghouse occurred after the required due date of June 30, 2025, as prescribed by 2 CFR 200.512. Recommendation: Internal controls be put in place to ensure timely submission of the NEIWPCC's audit package and Data Collection Form to the Federal Audit Clearinghouse reporting package going forward.