Answer: The audit package and data collection form were submitted late.
Trend: Timeliness of submissions is becoming a recurring issue.
List: Ensure future submissions are on time and consider implementing reminders or checkpoints.
Finding Text
The submission of the audit package and data collection form did not meet the deadline requirement.
Corrective Action Plan
The Organization is in the process of expanding its Finance Department this year to help facilitate
the gathering of necessary documentation for all upcoming audits.