Finding 7154 (2022-001)

Criteria - The County’s data collection form was not submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Condition - Code of Federal Regulations §200.512 requires the County to have the audit completed and the data collection form submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Effect of Condition - Required submission deadlines were not met. Cause - The County was not able to receive all required reportable information in a timely manner from third party specialists. Recommendation - We recommend that the County work with third party specialists to obtain all audit information closer to the end of the year to ensure that all future reporting deadlines are met. Management's Response - (a) Comments on the finding and recommendation: The County agrees with the finding. The County also agrees with the recommendation. See below for actions taken. (b) Actions Taken: Management will work to ensure that information is obtained in a timely manner to ensure that reporting deadlines are met. (c) Anticipated Completion Date: Management anticipates this finding will be resolved by December 31, 2023.