Finding Text
Criteria: Pursuant to the reporting requirement set forth by Uniform Guidance, the Organization is required to file the annual Single Audit to the Federal Audit Clearinghouse within nine months of fiscal year end.
Finding/ Condition: During our reporting period, we noted that the Organization did not meet this filing deadline.
Questioned Cost: None.
Effect: The delay in submitting the required report may lead to granting agencies to impose temporary restrictions on the drawdown process.
Recommendation: We recommend the Center file the required single audit reports timely.
Views of Responsible Officials and Corrective Action Plan: The Center agrees with the finding and
will implement additional controls to ensure that this does not recur. Please refer to the
corrective action plan.