Finding Text
FINDING 2022-001 U.S. Department of Health and Human Services Pass-Through Awards: DC Office of the State Superintendent of Education U.S. Department of Justice Pass-Through Awards: DC Office of Victim Services and Justice Grants Criteria: The Uniform Guidance requires submission of the audited financial statements and report on the Schedule of Federal Awards and submission of the Data Collection Form within nine months after the organization?s fiscal year end. Condition: The audited financial statements and report on the Schedule of Federal Awards and submission of the Data Collection Form was not completed and filed by June 30, 2022. Cause: Multicultural Careen Intern Program?s normal routine daily operations were severely impacted by the COVID-19 pandemic. Additionally, during this time period Multicultural Career Intern Program experienced turnover at both the Executive Director and Business Manager positions. Effect: The Organization was not able to close its accounting records timely and thus created a delay in the scheduling and performance of the annual audit for the fiscal year ended September 30, 2022. The Organization will not qualify as a low risk auditee for the next two fiscal years due to the late filing of the required report. Questioned Costs: N/A Repeat Finding: Yes