Finding Text
Criteria: Entities expending more than $750,000 of Federal funds during a year are required to obtain and submit a Single Audit to the Federal Audit Clearinghouse either 30 days after issuance of audit report or 9 months after the entity's year end. Condition: The Center failed to submit required single Audit reporting package and data collection form through the Federal Audit Clearinghouse for the year ended September 30, 2021. Cause: Significant transitions in grant funding and audit personnel occurred during the years 2021 and 2022. The submission of the report was overlooked. Effect: The Federal Audit Clearinghouse considers the submission requirement complete when it has received the electronic submission of both the data collection form and the reporting package. Recommendation: We recommend the Center ensure the timely submission of both the data collection form and the reporting package in the future. Management's Response: Management agrees with our recommendation and finding. The 2021 data collection form and required reporting package will be submitted as soon as possible.