Finding 502747 (2022-001)

Requirement

Questioned Costs

Year

2022

Accepted

2024-10-15

Audit: 324815

Organization: Opera San Jose, Incorporated (CA)

Auditor: Isdaner & Company LLC

AI Summary

Core Issue: The audit for Opera San Jose, Incorporated was not completed on time.
Impacted Requirements: This violates the deadline set by 2 CFR section 200.512 for submitting the audit and data collection form.
Recommended Follow-up: Ensure timely completion of future audits to meet regulatory deadlines.

Finding Text

It is required under 2 CFR section 200.512, that the audit must be completed and the data collection form be submitted within the earlier of 30 calendar days after receipts of the auditor’s report, or nine months after the end of the audit period. Opera San Jose, Incorporated did not complete the audit within the prescribed deadline.

Corrective Action Plan

Due to the complex nature of the federal regulations associated with the SVOG and the evolving guidance, we were not aware that an audit was required in accordance with 2 CFR section 200.512. Future audits required by 2 CFR section 200.512 will be completed timely.

Other Findings in this Audit

1079189 2022-001

-

Programs in Audit

ALN	Program Name	Expenditures
59.075	Shuttered Venue Operators Grant Program	$910,261