Finding Text
Finding Number: 2022-001 Agency: Department of Justice Federal Program: All Major Federal Programs Compliance Requirement: Reporting Category: Significant Deficiency and Noncompliance Criteria Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal, Part 200.512, Report Submission, (a) General, (1) states that the audit must be completed, and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. Condition The Data Collection Form and Single Audit reporting package were not submitted within nine (9) months after the end of the audit period. Cause The Puerto Rico Department of Justice did not submit the single audit reports and reporting package for the year ended June 30, 2022, to the Federal Clearinghouse during the required submission deadline period due to experience the aftermath of the Coronavirus Pandemic. Effect Data collection form and single audit reports were not submitted in a timely manner as required by the Uniform Guidance. Prior Year Audit Finding N/A Recommendation Data collection form and single audit package should be submitted within the required due dates. Questioned Costs None Management?s Response Refer to Grantee?s Corrective Action Plan