Finding Text
Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria - According to Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor?s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Management was not aware of the Uniform Guidance compliance requirement above. Recommendation - We recommend that management register the Corporation for a Unique Entity Identifier (UEI) number with the Federal Audit Clearinghouse so that future submissions of Form SF-SAC can be submitted. Management?s Reply - (a) Comments on the findings and recommendation: Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken. (b) Action taken: Management has registered for a Unique Entity Identifier number with the Federal Audit Clearinghouse on March 29, 2023.