Finding 1218300 (2023-001)

2023-001 Federal Reporting Compliance (Repeat finding updated for the current year as necessary) Criteria: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period (whichever is earlier). Condition: The Cooperative is out of compliance with 2 CFR section 200.512(a). Effect: Noncompliance with federal requirements can affect future funding opportunities. Context: The audit submission date was after the required due date. Cause: The audit was not able to be completed in time to meet the required due date. Recommendation: We recommend the Cooperative continue to communicate with OPI and federal agencies on steps to follow in order to address any concerns and get into compliance. Auditee Response: Views of responsible officials and planned corrective actions: (Include contact persons’ title of who will correct and probable timeframe) The Fed requires it to be on Letterhead.