Finding Text
Department of Health and Human Services Temporary Assistance for Needy Families (TANF) via Alabama Department of Human Resources Assistance Listing Number 93.558 Finding 2022-001: Other Findings Criteria In accordance with the Uniform Guidance, the entity?s annual single audit reporting packages are required to be submitted in the Federal Audit Clearinghouse website in a timely manner, which is the earlier of 30 days upon receipt of the auditors? report or 9 months after the entity?s year end. Condition The entity did not file their prior year annual single audit reporting package in the Federal Audit Clearinghouse website until May 19, 2023. Effect The submission of the entity?s annual single audit reporting package was not filed in a timely manner. Cause The entity did not submit their prior year annual single audit reporting package timely. Questioned Costs N/A. Context The entity engaged its auditors to perform the prior year single audit on September 2022. The auditors completed the single audit and the prior year annual single audit reporting package was filed on May 19, 2023. Repeat Finding Yes. Recommendation Management should ensure that the required submission of the entity?s annual single audit reporting package is filed in a timely manner. Auditor Noncompliance Code Z ? other. Finding Resolution Status Resolved. Reporting View of Responsible Officials Management will ensure that the entity?s annual single audit reporting package is submitted in a timely manner in the Federal Audit Clearinghouse website.