Answer: The Organization missed the deadline for submitting its Uniform Guidance reporting package and Form SF-SAC for FY 2021.
Trend: This delay could indicate potential issues with compliance and timely reporting practices.
List: Follow up by ensuring the submission is completed, reviewing internal processes, and setting reminders for future deadlines.
Finding Text
The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2021 to the Federal Audit Clearinghouse by the required due date.
Corrective Action Plan
Adequate policies and procedures are to be put in place to ensure timeliness of data requested and will be implemented to ensure future audits are in compliance with the Uniform Guidance timeline beginning after December 31, 2022.