Finding 571475 (2024-001)

Late Submission Criteria: According to the Uniform Guidance (2 CFR part 200), specifically section 200.512, audits must be submitted to the FAC within the earlier of 30 calendar days after receipt of the auditors’ report or nine months after the end of Cause: The Organization did not engage an auditor to conduct a financial statement audit in a timely manner. Recommendation: The Organization adopts a policy to begin their financial statement audit no later than 7 months after their fiscal year end to allow sufficient time to meet the Uniform Guidance compliance requirements. Repeat finding: No. No questioned costs. the audit period. Condition: The Organization did not meet its submission deadline for the fiscal year ended June 30, 2024, of March 31, 2025. Effect: The Organization was not in compliance with Uniform Guidance and the federal grant agreements.