Finding Text
Finding 2022-003: Material Weakness – Reporting Cluster: Research and Development Cluster Assistance Listing: 93.084 Agency: Centers for Disease Control and Prevention Program: Prevention of Disease, Disability, and Death by Infectious Diseases Award Numbers: 1 U01CK000589-01-00, 6 U01CK000589-01-01, 6 U01CK000589-02-01, 5 U01CK000589- 02-00, 20U01CK00058920CV, 20U01CK00058921C3. Grant year: 2022 Assistance Listing: 47.070 Agency: National Science Foundation Program: Expeditions: Collaborative Research: Global Pervasive Computational Epidemiology. Award Number: 1918628 Grant year: 2021 34 Criteria: The deadline to file the Data Collection Form with the Federal Audit Clearinghouse is nine months after year-end or 30 days after the date of the auditor’s opinion, whichever is shorter. Condition: The Data Collection Form could not be filed timely. Cause: The audit was conducted after the nine month period had passed. Effect: Required reporting was not filed timely. Context: No sampling necessary. Questioned costs: No questioned costs associated with this finding. Repeat finding: This is a repeat finding. Recommendation: Perform a year-end close shortly after year-end, prepare and review all necessary schedules, and reconcile all accounts in a timely manner so that the audit can be performed before the nine month deadline. Management’s response (unaudited): The Organization has completed the audit in the month of October 2023 Also see Corrective Action Plan at Appendix A