Finding Text
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027, Late Filling of Data
Collection Form
Condition:
The Town did not submit the data collection form for the year ended June 30, 2022 timely.
Criteria:
For June 30, 2022 year-end audits, under the requirements in the Uniform Guidance and the
Office of Management and Budget (OMB), all entities are required to submit the annual data
collection form with the Federal Audit Clearinghouse the earlier of either 30 days after the
issuance of the entity’s annual audit or twelve months after the entity’s fiscal year end (June 30th
for the Town of Vinton plus a three-month extension).
Cause:
Management did not complete and certify their portion of the form before the deadline. Form
cannot be completed before audit is issued.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the Town.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
We agree with the finding and will ensure the reports are filed in a timely manner.