Issue: The reporting package and data collection were late for the audits ending 12/31/2021 and 12/31/2020.
Trend: Timeliness of submissions is critical for compliance and could lead to penalties.
Follow-up: Ensure future submissions meet deadlines and review processes to prevent delays.
Finding Text
The reporting package and data collection were not submitted within the required time period to the Federal Audit Clearinghouse for the audit periods ended 12/31/2021 and 12/31/2020.
Corrective Action Plan
2022-001: The data collection forms were filed on December 20, 2022.