Finding Text
Finding Number: 2022-001 Federal Programs: Assistance Listing 14.228 Community Development Block Grants/State?s Program and Non-Entitlement Grants in Hawaii Category: Compliance Compliance Requirement: Reporting Criteria: 2 CFR ?200.512 (a) (1) establishes that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section 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: Invest Puerto Rico Inc. did not submit the required data collection form and reporting package for the year ended June 30, 2022, within the required period. Cause: Delay in the approval process of the basic financial statements ready in order to complete Uniform Guidance Report. Effects: Condition may result in noncompliance with the requirements for reporting. Questioned Costs: None. Recommendation: We recommend management to establish calendars to ascertain submission of data collection form and reporting package within the required dates.