Finding 520763 (2023-001)

2023-001 Late submission of June 30, 2023 audit report – Federal Filing Federal Program: ALN 17.274 Criteria: The Organization is required to file its audit report each year to the Federal Audit Clearinghouse within nine months after the end of fiscal year in accordance with 34 CFR 200.512. Condition: The Organization did not file its June 30, 2023 report to the Federal Audit Clearinghouse within nine months after the end of fiscal year. Cause: The Organization was aware of the requirement, however, was unable to obtain a qualified auditing firm timely. Effect: The Organization did not meet the submission requirements as set forth by 34 CFR 200.512. Recommendation: We recommend the Organization closely monitors this important submission requirement to avoid missing the deadline. Management’s Response: Management will take corrective action to make sure the audit report is submitted to the Federal Audit Clearinghouse in compliance with the submission requirements.