Finding Text
Finding 2025-003: Timely Filing of Single Audit Report and Data Collection Form (DCF) Federal Program Affected: ACL Centers for Independent Living Agency Grant – Part C, ALN 93.432 Compliance Requirement: Reporting Questioned Costs: None known or likely over $25,000 Condition and Cause: The Organization did not file its Single Audit report and DCF for the year ended September 30, 2025 within the required timeframe. Criteria and Effect: The Organization is required to file its Single Audit report and DCF no later than the earlier of nine months after the end of its fiscal year or 30 days after the receipt of its single audit report. Repeat Finding from Prior Year: 2024-001 Recommendation: Management should ensure the Single Audit report and DCF are filed timely. Response/Corrective Action Plan: The Organization agrees with the above Finding. See Corrective Action Plan.