Finding 584654 (2022-002)

Compliance Requirement: Reporting Criteria: The audit report is required to be submitted to the Federal Audit Clearinghouse no later than nine months after the fiscal year-end. Condition and Context: During the audit, we noted that the Organization was not able to meet the Federal Audit Clearinghouse filing deadline. Cause: The Organization has experienced turnover in staffing that as outlined in Finding 2022-001 has caused them to have delays in reconciliation of various accounting areas. These delays prevented the audit from being completed timely. Effect: The Organization was late filing the audit report with the Federal Audit Clearinghouse. Recommendation: The Organization should make the necessary adjustments to ensure that the audit can be completed timely in order to meet the September 30 deadline. View of Responsible Officials: The Organization agrees with the finding. Corrective Action: Management has allocated additional resources to the finance team to ensure that reconciliations occur in a timelier timely way to ensure that submission deadlines are met.