Finding Text
FINDING #2023-002 LATE CENSUS BUREAU FILING
Type of Finding: Other
Program: The Federal Programs are Section 811 Capital Advance (Assistance Listing 14.181) and Section 8 Housing Assistance Payments (Assistance Listing 14.195) issued by the U.S. Department of Housing and Urban Development.
Condition: The property did not file its annual data collection form with the Federal Audit Clearing House Census Bureau within the required time frame.
Criteria: The Federal Audit Clearing House Census Bureau requires that non-profit organizations, subject to a single audit, file a data collection form within nine months of the organization’s fiscal year-end or 30 days after the audit is released, whichever is sooner.
Effect: The property is in violation of the Federal Audit Clearing House Census Bureau’s requirements.
Cause: The property did not pay it’s prior year audit fee in a timely manner, causing the December 31, 2023 audit to be delayed.
Recommendation: We recommend that the property comply with all continuing compliance requirements and ensure that the data collection form is submitted by the required deadline in the future.
Views of Responsible Officials and Planned Corrective Action: Management is now aware of the continuing compliance requirement and will comply with this recommendation in the future.
This finding has been repeated since the December 31, 2016 audit. Prior year finding number #2022-002.