Finding Text
Major Programs - ALN 16.575, Crime Victim Assistance, ALN 93.558 Temporary Assistance for Needy Families, Other Programs ? All other programs listed in the schedule of expenditures of federal awards Criteria - 2 CFR section 200.512(a) requires the reporting package and data collection form to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from the auditor or nine months after the end of the audit period. Condition - The September 30, 2022 Single audit reporting package and data collection form was filed 11 months after the fiscal year end, two months late. Cause - Employment turn-over in the accounting department delayed management?s ability to close the accounting records and prepare for the audit in a timely fashion. Effect - Late filing of the reporting package and data collection form. Questioned Costs - $0 Repeat Finding? - Yes Recommendation - We recommend Partners for Peace hire, or contract with qualified accountants who can close the accounting records and prepare for the annual audit in a timely fashion. View of Responsible Officials - Partners for Peace agrees with this finding. See attached corrective action plan.