Finding Text
2022-001 Single Audit Filing Condition: LCR did not file its 2021 Data Collection Form within 30 days of receipt of the auditor?s report. Criteria: In accordance with 2 CFR 200.512, LCR is required to complete and submit the Data Collection Form within the earlier of 30 days after receipt of the auditor?s report, or nine months after the end of the audit period. Cause: LCR was waiting on information required to complete the Data Collection Form timely. Effect: LCR did not comply with the requirements of 2 CFR 200.512. Recommendation: LCR should develop a course of action to ensure future Data Collection Forms are completed and submitted to the Federal Audit Clearinghouse in accordance with the requirements of 2 CFR 200.512.