Answer: The Organization needs to create internal controls for timely submission of audit documents.
Trend: Consistent delays in submitting the annual audit package and data collection form have been noted.
List: Implement policies and procedures to ensure ongoing compliance with submission deadlines.
Finding Text
Recommendation: We recommend that the Organization establish internal control policies and procedures to allow for the timely submission of its annual audit package and data collection form to the federal audit clearinghouse on an ongoing basis.