Finding Text
Finding 2022-001: Federal program - Section 811: Criteria - Federal regulations require the Corporation to file an annual Data Collection Form with the Single Audit Clearing House; Condition - the last year submitted was 12/31/2019; Cause - the prior auditor did not complete the form for owner signature; Recommendation - the owner representative should notify the prior auditor to complete the form for 2020 add 2021 so that the owner can file the annual Data Collection forms for the omitted years. Response: The owner representative has notified the prior auditor to complete the missing years? form and, upon their completion, will file the Data Collection forms for the missing years.