Finding 1217970 (2025-001)

U.S. Department of Housing and Urban Development Finding No. 2025-01: Compliance with reporting package Condition: As a result of our compliance testing, we noted the following: The reporting package and data collection were not submitted to the Federal Audit Clearinghouse by the due date. Questioned Costs: We identified no questioned costs in our tests of compliance with this requirement. Criteria: The audit shall be completed and the data collection form shall be submitted within the earlier of 30 days after receipt of the auditor’s report, or nine months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for audit. Effect: Suspension or termination of federal awards Context: Single audit is not submitted in a timely manner. Cause: Procedure are in place for single audit to be performed in time, however they are not. Recommendation: It is strongly recommended that the Organization submit be filed with the Federal Audit Clearinghouse by the earlier of 1) 30 days after the audit report is submitted to the recipient or 2) 9 months after the final day of the period under audit.