Finding Text
U.S. Department of Health and Human Services
Pass-Through Minnesota Department of Human Services
ALN 93.569
Community Services Block Grant
U.S. Department of Health and Human Services
Pass-Through Minnesota Department of Commerce
ALN 93.568
Low-Income Home Energy Assistance
U.S. Department of Energy
Pass-Through Minnesota Department of Commerce
ALN 81.042
Weatherization Assistance for Low-Income Persons
Finding 2022-01: Submission of the Audit Reporting Package and Data Collection Form Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package
and data collection form to the Federal Audit Clearing Housing (FAC).
Condition: The audit reporting package and data collection form for the year ended September 30, 2022,
was not submitted to the FAC within the timeframe as required by the Uniform Guidance.
Cause: The audit was not completed as of the due date of submission.
Effect: To qualify as a low-risk auditee, 2 CFR section 200.520 requires the audit reporting package and
data collection form to be submitted to the FAC by the due date for each of the previous two years. Late
filing will result in noncompliance with timely submission of financial information to the grantor
agencies.
Recommendation: We recommend the submission of the audit reporting package and the data collection
form as soon as the audit is available
Questioned costs: None Responsible Official's Response: We agree with the auditors' comments, and the following action will be
taken to improve the situation. We will take what we've learned over the course of our recent audit
process and develop an actionable plan to ensure a timely submission of the audit reporting package and
data collection form.