Finding Text
Finding 2022-004 ? Late Filing of Uniform Guidance Report Assistance Listing #: All Federal Award: All Recipient Organization: All Criteria: The Uniform Guidance requires submission of the audited financial statements and report on the Schedule of Expenditures Federal Awards, as well as submission of the Data Collection Form within nine months after the organization?s fiscal year end. Condition: The reporting package and submission of the Data Collection Form to the Federal Audit Clearinghouse was not completed and filed by March 31, 2023. Cause: In order to complete our various testing of the major programs, additional time was needed by the Organization to produce the requested records. Ultimately, it was decided the records could not be located and the best course was to complete the audit. This resulted in the late filing and Finding 2022-003 above. Effect: The Organization will not qualify as a low risk auditee for the next two fiscal years due to the late filing of the required report. Questioned Costs: N/A Repeat Finding: No Recommendation: We recommend the Organization review its current policies to ensure the audited financial statements, report on the Schedule of Expenditures of Federal Awards and the submission of the Data Collection Form be submitted annually on a timely basis.