Finding Text
Item 2022-003 Failure to File Data Collection
Condition: The Organization did not file a data collection form timely.
Criteria: The Organization is required to submit the data collection form to the
Federal Audit Clearinghouse for nonprofit organizations that expend
$750,000 or more in a single fiscal period within the earlier of 30 days
after receipt of the auditors’ report or nine months after the end of the
audit period.
Cause: The Organization did not file a data collection form within the required
time frame.
Effect: The Organization is out of compliance with the Federal Audit
Clearinghouse and is no longer considered a low-risk auditee.
Recommendation: We recommend that management ensure that the data collection form
is filled out and submitted within the earlier of 30 calendar days after
receipt of the auditors’ report or nine months after the end of the audit
period.
Auditee Response and Action Plan: Management will ensure that all information is timely entered into, and
submitted to, the Federal Audit Clearinghouse on a yearly basis.