Finding Text
Condition: The audit reporting package and data collection form for the year ended June 30, 2023
was not submitted to the FAC within the timeframe as required by Uniform Guidance. Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting
package and data collection form to the Federal Audit Clearinghouse (FAC). Cause: Due to the transition of staff and accounting systems throughout the year, the
Organization had inconsistent accounting records requiring a manual compilation of the
general ledger activity during the year. Effect: The Organization will not qualify as a low-risk auditee for two years. Recommendation: The Organization should submit the audit reporting package and data collection form as
soon as the audit is available. View of Responsible Officials: The Organization agrees with the finding, see corrective action plan.