Finding Text
Condition: The Regional Center has not submitted a Data Collection Form to the Federal Clearinghouse by the appropriate deadline.
Criteria: OMB’s Uniform Guidance requires the electronic submission of the Data Collection Form to the Federal Clearinghouse the earlier of (1) nine months after the Regional Center’s fiscal year-end or (2) 30 days after receiving the auditors’ report.
Effect: The Regional Center is not in compliance with OMB’s Uniform Guidance reporting requirement.
Cause: Management personnel turnover lead to delays in completing the audit timely in order to file the data collection form within the deadline prescribed by OMB’s Uniform Guidance. This is a repeat of fiscal year 2021’s finding.
Response: New personnel has been installed at the Regional Center to ensure the audit is conducted and completed timely to allow for the Data Collection Form by the nine month after fiscal year end deadline.