Finding Text
Finding Number 2022-004 ? Federal Grantor ? U.S. Department of Agriculture ? Pass-Through Grantor ? State of Connecticut Department of Education ? Federal Program Name ? Child and Adult Food Care Program ? CFDA Number ? 10.558 ? Finding Type ? Reportable Noncompliance under Uniform Guidance ? Criteria ? The Code of Federal Regulations require audited financial statements to be submitted to the Federal Audit Clearinghouse (FAC). ? Condition ? The audited financial statements for 8/31/2020 and 8/31/2021 have not been filed with the FAC. ? Cause ? The previous audit firm did not complete filing and management did not monitor or follow-up on this requirement. ? Effect ? Financial statements were not filed with the FAC as required. ? Questioned Costs ? Not Applicable ? Repeat Finding ? No ? Recommendation ? Management should work with the previous audit firm to get the 2020 and 2021 audits filed with the FAC. ? Views of Responsible Officials ? Management agrees with the finding. The previous auditor is in the process of filing the 2020 and 2021 financials with the FAC.