Answer: The Organization missed the deadline to file its SF-FAC Single Audit report for the year ending October 31, 2023.
Trend: This delay could indicate ongoing issues with compliance and timely reporting.
List: Follow up by ensuring the report is filed immediately and review processes to prevent future delays.
Finding Text
The Organization did not file its SF-FAC Single Audit report and data collection for the year ended October 31, 2023 with the Federal Audit Clearinghouse within the required timeframe.
Corrective Action Plan
Fiscal policies and procedures have been updated to reflect the timeframe of submission of the audit in the Federal Audit Clearinghouse.