Answer: The required Data Collection form and Single Audit report for the year ending June 30, 2021, were submitted late.
Trend: This delay indicates a potential pattern of missed deadlines that could affect compliance.
List: Follow up to ensure timely submissions in the future and review processes to prevent recurrence.
Finding Text
Data Collection form and Single Audit reporting package corresponding to year ended June 30, 2021, were not submitted within the established due date. The report was due by March 31, 2022.