Finding Text
Data Collection Form
(2024-002)
Criteria – Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance) requires the County submit the data collection form to the Federal Audit Clearinghouse within 9 months of year-end.
Condition – The County did not submit the data collection form by the due date.
Cause – The annual audit was not completed in time to file the data collection form by the due date.
Effect – The Agency is not in compliance with Federal regulations pertaining to the data collection form as required by the Uniform Guidance.
Recommendation – In the future, the Agency should complete and submit the data collection form in a timely manner to ensure compliance with the Uniform Guidance.
Response and Corrective Action Planned – We will do so from now on.
Conclusion – Response accepted.