Finding Text
Finding: Failure to Submit Required Federal Reporting Finding Number/Disposition: 2022-001 / Significant Noncompliance Compliance Requirement: Federal Reporting Criteria: Per Title 2 Part 200, Section 200.512 Report Submission. "The audit, the data collection form, and the reporting package must be submitted within 30 calendar days after the auditee receives the auditor's report(s) or nine months after the end of the audit period (whichever is earlier). Condition: Management did not obtain the required audits for entities that expend federal funds in excess of $750,000 in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Cause: Management does not have adequate internal controls and systems in place to fully adhere to federal reporting requirements. Effect: The Organization is not incompliance with the Title 2 Part 200, Section 200.512 Report Submission requirements. Questioned Costs: Unknown Recommendation: We recommend management develop and implement sufficient internal controls and systems to ensure full compliance with federal grant program requirements. Views of Responsible Officials: Refer to the Attached Management's Formal Response and Corrective Action Plan.