Finding No. 2022-002: Annual Audit Submission Assistance Listing Program Title and Number: All Federal Agency: All Pass-through Entity: All Description of Finding: As per the Code of Federal Regulations, Section 200.512 - Report Submission, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors? report, or nine months after the end of the audit period. The due date for the submission was March 31, 2023. The audit and reporting package were not submitted by the due date March 31, 2023. Statement of Concurrence or Nonconcurrence: We agree with the auditors? finding. However, as stated in Finding 2022-001, there were significant changes in staff at New Reach, as well as an auditor that had only worked with New Reach once before ; both factors contributed to the delay in filing the Single Audit package. Corrective Action: We added a Grants/Contract Administrator position. Additionally, we continue to strengthen policies and procedures as stated in the Finding No 2022-001 and 2023-001 response. We are confident that the improvements to our close process will allow us to submit the State Single Audit reporting package by the required due date as was done previously. Name of Contact Person: Josh Arnone, Finance Director; jarnone@newreach.org P: 203-492-4866 ext. 120 Projected Completion Date: December 31, 2023