Finding Text
2023-002 Uniform Guidance Audit Submission CFDA Number and Name: Not applicable Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Subpart F, §.512, requires the District to submit its single audit reporting package to the federal audit clearinghouse no later than 9 months after fiscal year-end. Condition and Context: The federal reporting deadline for the District’s single audit reporting package was March 31, 2023; however, the District did not submit the audit reporting package within that time frame. Effect: The late submission affects all federal programs the District administered; however, this finding does not result in noncompliance for the individual federal programs, as this was not caused by the programs’ administration. Cognizant and oversight agencies could not review the audit in a timely fashion. Cause: