Finding Text
Criteria:In accordance with 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period.
Condition: The reporting package and data collection form for the year ended June 30, 2023 was not filed with the Federal Audit Clearinghouse by the deadline of March 31, 2024.
Cause: The Organization’s Uniform Guidance Audit for the year ended June 30, 2023, was delayed as a result of this being the first year the Organization has had to undergo a single audit.
Questioned Costs: None noted
Context: This was a condition noted per review of the Organization’s compliance with the reporting requirements.
Effect: Untimely reporting could affect future funding from government agencies.
Recommendation: We recommend earlier preparation and engagement in relation to the Single Audit to ensure that its data collection form and reporting package are submitted by the required deadline.
View of responsible officials: The Organization acknowledges the Uniform Guidance Audit for the year ended June 30, 2023 was not submitted timely to the Federal Audit Clearinghouse. The Organization’s Uniform Guidance Audit for the year ended June 30, 2023, was delayed as a result of this being the first year the Organization has had to undergo a single audit. The Uniform Guidance Audit for the year ended June 30, 2023, is now completed and the Organization will submit the report promptly to the Federal Audit Clearinghouse.