Answer: The Data Collection Form was submitted late to the federal government.
Trend: Timeliness of submissions has been inconsistent, which could lead to compliance issues.
List: Follow up on submission deadlines and implement reminders to ensure timely filings in the future.
Finding Text
The Data Collection Form for the fiscal year ende June 30, 2024, was not timely submitted to the federal government.
Corrective Action Plan
Documentation to perform a Single Audit of State FY 2025, which ended June 30, 2025, is already submitted to the auditors. There are working on control test of the data submitted and expect to finish the Single Audit Report on March 31, 2027.