Issue: The auditee missed the deadline for submitting the data collection form and Single Audit Reporting Package.
Impact: This non-compliance could lead to delays in funding and potential penalties.
Next Steps: Follow up with the auditee to ensure timely submission and discuss corrective actions.
Finding Text
Condition: The auditee did not submit the data collection form (Form SF-SAC) and the Single Audit Reporting Package to the Federal Audit Clearinghouse by the required deadline.
Corrective Action Plan
Action Taken: Stoneleigh Housing, Inc. agrees with the finding and the recommended procedures are being addressed and will be implemented