Finding Text
2022-002 Submission of Data Collection Form June 30, 2022 Condition and criteria: Tupper Lake Central School District?s SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The District is late in filing SF-SAC Data Collection Form. Context: The Single Audit must be performed by an independent auditor and the reporting package (which includes the audit report) must be submitted to the Federal Audit Clearinghouse within 30 days after the District receives the audit report or nine months from the District?s fiscal year end. Cause: The books and records were not available to be audited. Potential effect: The District is late in its filing of the data collection form for the years ended June 30, 202 with the Bureau of Census. The result of late filing may delay future receipt of funding from federal sources or the District having to refund federal monies or make other restitution that would be material to the major program. Recommendation: When circumstances are in the District?s control they should strive to have its audit completed and submitted by the March 31 deadline.