Finding 857173 (2022-001)

Finding 2022-001: The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2021. Condition: The Organization did not file the data collection form within 30 days of issuance of the 2021 financial statements. Criteria or Specific Requirement: As required by Uniform Guidance, the Organization is required to submit its data collection form by the earlier of 30 days after issuance of the financial statements or nine months after the end of the fiscal year. Cause: Management did not timely file the data collection form due to internal delays. Effect: The required data collection form for fiscal year 2021 was not submitted to the Federal Audit Clearinghouse within the required timeframe. Recommendation: Management should review its process and implement additional controls to ensure that an appropriate closing process is in place. If appropriate processes are in place then the Organization should be able to file timely. Views of Responsible Officials: Management of ATASK agrees with the finding. ATASK will ensure future audits are filed timely with the Federal Audit Clearinghouse.Finding 2022-001 (Reporting) (Significant Deficiency): The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2021. Condition: The Organization did not file the data collection form within 30 days of issuance of the 2021 financial statements. Criteria or Specific Requirement: As required by Uniform Guidance, the Organization is required to submit its data collection form by the earlier of 30 days after issuance of the financial statements or nine months after the end of the fiscal year. Cause: Management did not timely file the data collection form due to internal delays. Effect: The required data collection form for fiscal year 2021 was not submitted to the Federal Audit Clearinghouse within the required timeframe. Questioned Costs: N/A Identification as a Repeat Finding: This is not a repeat finding. Recommendation: Management should review its process and implement additional controls to ensure that an appropriate closing process is in place. If appropriate processes are in place then the Organization should be able to file timely. Views of Responsible Officials: Management of ATASK agrees with the finding. ATASK will ensure future audits are filed timely with the Federal Audit Clearinghouse.