Finding Text
2023-001 Late submission of June 30, 2022 audit report – Federal filing
Federal Program: ALN 93.575/93.576/93.558
Criteria: The Coalition is required to file its audit report each year to the Federal Audit Clearinghouse within nine months after the end of fiscal year in accordance with 34 CFR 200.512.
Condition: The Coalition did not file its fiscal 2022 report to the Federal Audit Clearinghouse within
nine months after the end of fiscal year.
Cause: The Coalition’s fiscal 2022 report was not issued until after the nine month requirement.
Effect: The Coalition did not meet the submission requirements as set forth by 34 CFR 200.512.
Recommendation: We recommend the Coalition closely monitors this important submission requirement to avoid missing the deadline.
Management’s Response: Management will take corrective action to make sure the audit report is submitted to the Federal Audit Clearinghouse in compliance with the submission requirements.