Finding Text
Finding 2022-006: Timely Submission of the Data Collection Form
Federal Agency: All
Program Name: All
Assistance Listing Number: N/A
Award Year: April 1, 2021 - March 31, 2022
Questioned Costs: None
Condition:
The Authority submitted the data collection form more than nine months after the end of the audit period.
Criteria:
Per 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting
package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report or
nine months after the end of the audit period.
Cause:
The Authority did not complete the audit within nine months after the end of the audit period.
Effect:
Noncompliance with federal regulations could result in the loss of future federal awards.
Context:
The Authority submitted the data collection form more than nine months after the end of the audit period.
Repeat Finding:
Yes, 2021-005
Recommendation:
We recommend the Authority ensure the financial statements are complete and the audit is completed
within nine months after the end of the audit period.
View of responsible officials:
Management concurs with the finding. See corrective action plan for more information.