Finding Text
Finding No. 2022-001 Statement of Condition: The Organization has never submitted the reporting package and data collection form to the Federal Audit Clearinghouse (FAC). 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. Effect: Noncompliance with Office of Management and Budget regulations. Cause: Unknown. Context: A search of the FAC Single Audit Database produced no records. Recommendation: Management should ensure that the audit is filed with the Federal Audit Clearinghouse by the due date.