Finding Text
Condition: Delay of submission of data collection form to the Federal Audit Clearinghouse for the 93.570 US Department of Health and Human Services, Office of Community Services Grant. Criteria: The September 30, 2022, deadline for the data collection form to be filed was not met. Cause: Due to a shortage of staffing, the Organization was not able to respond to audit document requests in a timely manner. Effect: Noncompliance with the reporting requirement of the granting agency. Recommendation: Reevaluate reporting practices and carefully monitor due dates and submissions related to federal awards. Additionally, reallocate current staff to ensure that important tasks take priority. Views of Responsible Officials and Planned Corrective Actions: The finding appears administrative in nature, and due to a staffing shortage.