Finding Text
Finding 2022-002: Reportable Finding Considered a Material Weakness ? Data Collection Form Reporting Criteria: According to 2 CFR 200.512 the data collection and reporting package must be submitted within the earlier of 30 calendar days after the receipt of the auditor?s report(s), or nine months after the end of the audit period. Condition: The data collection form for the 2022 Single Audit was not submitted within the required timeframe. Cause: The Single Audit was not completed in time to file the data collection form by the deadline due to delays in receiving the required audit support. Effect: The data collection form for the 2022 Single Audit was not submitted within the required timeframe and this data was not timely reported to the government. Repeat Finding: This is not a repeat finding. Recommendation: We recommended that the Organization ensure that they are prepared and have adequate resources and staffing to complete the audit in time to guarantee that the data collection form and reporting package are filed within the required timeframe.