Finding Text
Criteria: The Partnership is required to file its audit report with the Federal Audit Clearing House within 9 months after the fiscal year end. Condition: The Partnership failed to file its report to the Federal Audit Clearing House within the 9 month deadline in accordance with Uniform Guidance. Cause: The Partnership did not receive a timely audit for the 2021 fiscal year. Effect: The Partnership did not meet the deadline submission requirement as set forth by Uniform Guidance. Recommendation: We recommend the Partnership more closely monitor this important submission deadline to avoid missing the deadline. Management’s Response: Management will take corrective action to make sure the audit report is submitted to the Federal Audit Clearing House in compliance of the submission requirements. See Management’s Corrective Action Plan on page 33.