Finding Text
2022-001: Governor?s Emergency Education Relief Fund ? AL# 84.425C; Elementary and Secondary School Emergency Relief Fund ?AL# 84.425D; ARP ? Elementary and Secondary School Emergency Relief Fund AL# 84.425U; Childhood Nutrition Cluster ? AL# 10.553, 10.555; HOME Investment Partnership Program ? AL# 14.239; Special Education Cluster ? AL# 84.027, 84.027X, 84.173, 84.173X; Epidemiology and Lab Capacity for Infectious Diseases ? AL# 93.323, Late Filing of Data Collection Form Condition: The City did not file the data collection form for the year ended June 30, 2021 timely. Criteria: Under the requirements in the Uniform Guidance and the Office of Management and Budget (OMB), all entities are required to file the annual data collection form with the Federal Audit Clearinghouse the earlier of either 30 days after the issuance of the City?s annual audit or nine months after the City?s fiscal year end (March 31st for the City of Bristol). Cause: Management did not complete and certify auditee portion of the form before the 30 day deadline. The audit report was issued on December 28. 2021 and the form was not completed until January 31, 2022. Effect: The City?s form was submitted to the Federal Audit Clearinghouse late, delaying completion of all annual audit requirements for the City. Recommendation: Management should take steps to ensure that the form is filed timely. Views of Responsible Officials and Planned Corrective Actions: Management concurs and will take steps to ensure that the data collection form is filed timely going forward.