Finding 584618 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-01-10

AI Summary

  • Issue: The audit was submitted late, missing the March 31, 2023 deadline.
  • Trend: Timely submission of audits is critical for compliance and transparency.
  • Follow-up: Ensure the auditee completes and submits the audit promptly to avoid future delays.

Finding Text

Total population and sample size is 1. Audits are required to be submitted to the national audit clearinghouse no later than 90 days after the fiscal year end of the organization. The audit was not submitted timely as it was due March 31, 2023. The auditee has agreed with the finding and has takes steps to complete the audit and properly submit it.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.142 Niehs Hazardous Waste Worker Health and Safety Training $801,691
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $186,192