Finding Text
Criteria
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal, Part 200.512, Report Submission, (a) General, (1) states that 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(s), or nine months after the end of the audit period.
Condition
The Data Collection Form and Single Audit reporting package were not submitted within nine (9) months after the end of the audit period.
Cause
The Administration experienced the aftermath of the Coronavirus Pandemic as it relates to maintaining up to date its accounting records.
Effect
Data collection form and single audit reports were not submitted in a timely manner as required by
the Uniform Guidance.
Prior Year Audit Finding
N/A
Recommendation
Data collection form and single audit package shall be submitted within the required
due dates.
Questioned Costs
None
Management’s Response
Refer to Grantee’s Corrective Action Plan