Finding 21022 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-05-09
Audit: 22065
Auditor: Wipfli LLP

AI Summary

  • Core Issue: The organization failed to submit the data collection form on time, violating federal reporting requirements.
  • Impacted Requirements: Noncompliance with 2 CFR Part 200.512, which mandates timely submission of audit-related documents.
  • Recommended Follow-Up: Implement new systems and procedures to ensure audits are completed and submitted on time.

Finding Text

Finding Number: 2022-003 Repeat Finding: No Type of Finding: Significant Deficiency in Internal Control and Nonmaterial Noncompliance Description: Data Collection Form Late Filing Major Program: NATIONAL SCIENCE FOUNDATION Research Development Cluster (Direct) AL# 47.076 ? Education and Human Resources AL# 47.070 ? Computer and Information Science and Engineering Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirement: Reporting Requirement Condition: The Organization did not submit the fiscal year ended June 30, 2022 data collection form and reporting package to the Federal Audit Clearinghouse in a timely manner. Criteria: The Report Submission that is codified in 2 CFR Part 200.512 requires the auditee must submit the applicable data elements of the data collection form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor?s report or nine months after the end of the audit period. Cause: Due to staff illness and the sudden death of the lead finance staff, the Alliance?s June 30, 2022 audit was not completed prior to the due date. Effect: The Alliance was not in compliance with audit submission requirements, resulting in a non-material noncompliance and significant deficiency in internal controls over compliance. Recommendation: We recommend the Alliance implement systems and procedures to ensure timely completion of its audit and submission of the audit package to the Federal Audit Clearinghouse. View of Responsible Officials: Management agrees with the finding and has committed to a corrective action plan.

Categories

Reporting Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 21019 2022-002
    Significant Deficiency
  • 21020 2022-003
    Significant Deficiency
  • 21021 2022-002
    Significant Deficiency
  • 597461 2022-002
    Significant Deficiency
  • 597462 2022-003
    Significant Deficiency
  • 597463 2022-002
    Significant Deficiency
  • 597464 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
47.076 Education and Human Resources $1.98M
47.070 Computer and Information Science and Engineering $293,206
84.425 Education Stabilization Fund $113,549
84.027 Special Education_grants to States $100,000