Finding Text
Deadline for Federal Single Audit Criteria:Pursuant Uniform Guidance 2 CFR 200.512(a), the audit package and data collection form shall be submitted 30 days after receipt of the auditor's report, or 9 months after the end of the fiscal year - whichever
comes first. Condition:The Organization did not have an audit for the fiscal year ended June 30, 2024 and failed to submit the audit package and data collection form. Cause:Management did not certify the federal single audit and submit the package timely. Effect of condition:The Organization is not in compliance with OMB A-133 §__.320(a) and Uniform Guidance 2 CFR 200.512(a). Questioned Costs: Unknown.
Recommendation:We recommend that management complete the federal single audit certification within the time prescribed by the federal agency. Identification of repeat finding: This is an ongoing finding. Management's Response: Management concurs with the finding. See Corrective Action Plan.