Finding Text
Finding 2022-002 ? Significant Deficiency Assistance Listing: 93.591, Family Violence Prevention and Services/State Domestic Violence Coalitions Federal Grantor: U.S. Department of Health and Human Services Compliance Requirement: Other Condition: The Partnership submitted its audited financial statements and single audit report to the federal clearinghouse in August 2023, more than 4 months after it was due. Criteria: The Partnership was required to submit its June 30, 2022 audited financial statements and single audit reporting package to the federal audit clearinghouse no later than March 31, 2023, 9 months after the fiscal year-end (2 Code of Federal Regulations ?200.512(a)). Effect: Federal awarding agencies may deny the Partnership future federal awards or subject the Partnership to additional monitoring requirements. Cause: The Partnership was not able to complete its single audit by the reporting deadline due to staff turnover and a reorganization that was in progress shortly after year-end when the Partnership normally completes its financial statement audit and single audit. Recommendation: The Partnership should work with its external accounting firm so that it can submit its audited financial statements and single audit to the federal audit clearinghouse no later than the statutory reporting deadline. Management?s Response: Management?s response to the finding is discussed in the attached Corrective Action Plan.