Finding Text
Criteria: In accordance with Title 2 CFR § 200.512 (a), the audit package and the data collection forms shall
be submitted 30 days after receipts of the auditor’s report, or nine months after the end of the fiscal year end
date, whichever comes first.
Condition: The Single Audit Report for the year ended December 31, 2023, was not submitted to the Federal Audit Clearinghouse within the required period. Cause: Management did not provide necessary documents needed for the audit in a timely manner. Effect: Healthy Relationships California is not in compliance with the requirement of Title 2 § CFR 200.512(a).