Finding Text
Condition: The audit reporting package and data collection form for the year ended June 30, 2024 was not submitted to the FAC within the timeframe as required by Uniform Guidance.
Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC).
Cause: The audit was not completed as of the submission due date.
Effect: The Organization does not qualify as an low-risk auditee for two years.
Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available.
Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding, see corrective action plan.