Finding 583608 (2023-001)

Finding reference number: 2023-001 Assistance Listing (Federal award identification number and year): Section 202 Supportive Housing for the Elderly, (Project identification number 044-EE057 and 2001) Auditor non-compliance code: Z- Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of condition 2023-001: The Form SF-SAC single audit data collection form for the year ended June 30, 2022, was not submitted to the federal audit clearinghouse in the required timeframe. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit form SF-SAC single audit data collection form within nine months after the end of the audit period. Effect: The Corporation is not in compliance with Uniform Guidance. Cause: Upon completion of the audit for the year ended June 30, 2022, the federal audit clearinghouse was not accepting form SF-SAC single audit data collection forms for the year ended June 30, 2022. The auditee certifier was unable to certify the form SF-SAC single audit data collection form within the required timeframe after the federal audit clearinghouse began accepting form SF-SAC single audit data collection forms for the year ended June 30, 2022. Recommendation: The Corporation should submit the form SF-SAC single audit data collection form for the year June 30, 2022, as soon as practical and submit all future form SF-SAC single audit data collection forms in the required timeframe. Completion date: April 25, 2023 Management's response: Agree. Form SF-SAC single audit data collection form for the year ended June 30, 2022, was submitted to the federal audit clearinghouse on April 25, 2023. No further action is required.