Finding Text
2022 - 001 - Compliance with Reporting Requirements of OMB –Single Audit - Significant Deficiency
Condition:
The Alliance failed to meet the required deadline for submitting the SF-SAC Single Audit Data Collection
Form for the year ending June 30, 2022, to the Federal Audit Clearinghouse.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SF-
SAC) must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal control and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The Alliance was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the Alliance attempt to meet the annual filing requirements.
Management's Response:
The Alliance will meet the annual filing requirements by implementing new procedures to the single Audit
process. The Alliance will create a fiscal policy to construct a project timeline to have a completed Single
Audit process. The Alliance will create a fiscal policy to construct a project timeline to have a completed
Single Audit prior to the annual deadline. This detailed project timeline will ensure that the Alliance
completes the necessary subtasks to complete the Single Audit on time in future years.
Estimated Completion Date:
June 30, 2024
Responsible Party:
Administative Services Officer