Finding Text
Finding Criteria
Uniform Guidance requires the single audit package to be submitted to the Federal Audit
Clearinghouse within nine months of the fiscal year end.
Conditions and Context
During the year the Organization experienced staff turnover in several key areas within the Finance
Department and Administration. Accounting activities were outsourced and an interim Executive
Director appointed late in the year. The multiple changes in personnel prevented timely closure for
the financial records.
Effect
The Organization missed the filing deadline for the year ended June 30, 2022 by six days. The
deadline was March 31, 2023 but was not submitted and accepted by the Federal Clearinghouse until
April 6, 2023.