Finding 480521 (2020-002)

Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.