Finding 539058 (2024-001)

2024-001 –Reporting – Federal Assistance Listing Number 10.766 – U.S. Department of Agriculture – Community Facilities Loans and Grants Criteria: Single audits are required to submit a data collection form to be with the Federal Audit Clearing House, 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier. Condition: The auditee failed to complete the submission process in a timely manner. Effect: The data collection form was not completed. Recommendation: After the auditee submits the data collection form to follow-up on acceptance by the federal audit clearing house. Management’s Response: Management will follow through with completion of data collection form.