Issue: The Data Collection Form was not submitted on time.
Trend: Missing deadlines can lead to compliance issues and potential penalties.
Follow-up: Ensure timely submission of all required forms in the future.
Finding Text
The Data Collection Form for the year ended September 30, 2023, was not submitted to the Federal Audit Clearinghouse by the June 30, 2024 deadline.
Corrective Action Plan
It was recommended that the Organization enhance its internal controls, policies and procedures to ensure that all filing requirements under federal awards are met.