FAC Explorer

Finding 1219592 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405177
Organization: Crockett Resource Center for Independent Living, INC (TX)
Auditor: 75-2854801

AI Summary

  • Core Issue: The auditee failed to submit the reporting package and Data Collection Form to the Federal Audit Clearinghouse on time.
  • Impacted Requirements: This non-compliance violates the submission timeline outlined in the Uniform Guidance (2 CFR §200.512).
  • Recommended Follow-Up: Ensure timely submission of future reports and consider implementing a tracking system to avoid delays.

Finding Text

During our review of the auditee’s compliance requirements, we noted the auditee did not electronically submit the reporting package and Data Collection Form (SF-SAC) to the Federal Audit Clearinghouse (FAC) within the timeframe required by the Uniform Guidance (2 CFR §200.512). The reporting package and Data Collection Form for the fiscal year ended September 30, 2024 were submitted on December 18, 2025 which is 171 days past the required deadline.

Corrective Action Plan

Management will update procedures to include calendar-based tracking of the single audit and the Data Collection Form submission to the FAC. Moving forward, the Executive Director will verify the Data collection Form and reporting package were submitted to the FAC by Finance Director by deadline

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $892,913
93.369 ACL INDEPENDENT LIVING STATE GRANTS $127,981
93.432 ACL CENTERS FOR INDEPENDENT LIVING $2,984