Finding Text
Finding 2024-005 - Federal Audit Clearinghouse Reporting Name of Federal Agency: U. S. Department of Housing and Urban Development (HUD) Award Year: 2021 and 2024 Criteria or specific requirement: In accordance with the Uniform Guidance, the single audit reporting package and data collection form are to be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after these reports are received or nine months after the end of the audit period. Condition: The single audit reporting package and data collection form were not submitted to the Federal Audit Clearinghouse within the required time frame. Cause of condition: The auditor was not available to continue the audit engagement until October 2025 due to a personal family issue. As a result, the single audit reporting package and data collection form could not be submitted timely. Potential effect of condition: This condition results in a noncompliance finding for the period under audit. Recommendation: No recommendation, as this condition was outside of Management's control. Response of responsible SC UpLift official: N/A