Finding Text
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.