Finding Text
Condition: The Corporation has not been filing its annual Data Collection Form with the Federal Audit Clearinghouse since the system changed to requiring a Unique Entity Identifier (UEI). Criteria or specific requirement: As required by the Uniform Guidance, the Corporation is required to submit its annual Data Collection Form the earlier of within 30 days the audited financial statements are available for release or within nine months of its year end. Cause: The filing of the Data Collection Form was not filed due to an administrative oversight. Effect: The Corporation did not file an annual Data Collection Form. Recommendation: We recommend that management make arrangements to obtain a UEI and submit all open Data Collection Forms back to calendar year ended December 31, 2022. Questioned costs: None Views of responsible officials and corrective actions taken: The Corporation is applying for its UEI. When it is received, the Corporation will file the Data Collection Forms for all years since 2021 with the Federal Audit Clearinghouse. Questioned costs: None