Finding Text
NONCOMPLAINCE – REPORT SUBMISSION
Program Title/Federal Grantor/ALN:
Foster Care Title IV-E
U.S. Department of Health and Human Services
Assistance Listing Number 93.658
Criteria
In accordance with CFR section 200.512 of the Uniform Guidance, the audit must be completed, and the data collection form and reporting package must be submitted to the Federal Audit Clearinghouse 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 (whichever is earlier). The cognizant agency for audit or oversight agency for audit (in the absence of a cognizant agency for audit) may authorize an extension when the nine-month timeframe would place an undue burden on the auditee.
Condition
The SF-SAC Single Audit Data Collection Form was not submitted to the Federal Audit Clearinghouse by the required deadline of September 30, 2023.
Questioned Costs
Not Applicable
Proper Perspective
The Organization is not incompliance with Uniform Guidance
Effect
The Organization is not in compliance with federal regulations and guidelines. There is no fiscal impact.
Cause
The organization did not obtain the UEI number in time to file the SF-SAC Single Audit Data Collection Form within the required time frame.
Recommendation
We recommend the Organization make efforts to meet the annual requirements in the future or request an extension to file.
Views of Responsible Officials:
___X__ Agree _____ Disagree