Finding Text
Condition: Although the Program met the extended due date to submit the June 30, 2021, Data Collection Form, the Program did not file Data Collection Form within 30 days after reports were received from the auditor. Cause: The Program?s staff was waiting to get Advisory Board approval of the Financial Statements before submission of the Data Collection Form. Auditor?s Recommendation: For the Program to file the Data Collection Form as outlined in the Uniform Guidance Documentation. Views of Responsible Officials and Planned Corrective Action: The Program?s management agrees with the Auditor?s Recommendation and has taken corrective action in the subsequent year