Finding 49609 (2022-001)

Finding 2022-001 Significant Deficiency in Internal Control over Compliance, Noncompliance - Reporting Identification of the federal program Agency Department of Labor ALN 17.258 and 17.259 Program WIOA Cluster Award Number AA-322150-18-55-A-2 and AA-30770-17-55-A2 Award Year 2022 Criteria or specific requirement The Organization is required to submit the single audit report and Form SFSAC within nine months of the fiscal year end or within 30 days of the report date. Condition The Form SF-SAC for the fiscal year ended June 30, 2022 was not filed on time. Cause The audit was not completed in time to file the form. Effect or Potential Effect The Organization was not able to file the Form SF-SAC by the required time. Questioned costs None Context The Form SF-SAC is due nine months after the fiscal year-end or within 340 days of the report date. The form for the fiscal year ended June 30, 2022 was filed late. Identification as a repeat finding No Recommendation We recommend the Organization implement internal control procedures to ensure timely submission of the Form SF-SAC in the future. Views of Responsible Officials Management concurs with the findings. Management will ensure timely year end closing and review of audit schedules to ensure timely reporting.