Finding Text
Finding 2022-003 Late Reporting and Noncompliance with Reporting Requirements
Federal Agencies: U.S. Department of Treasury and U.S. Department of Justice
Federal Programs: Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) and VOCA Tribal Victim Services (VOCA)
ALN: 21.027 (CSLFRF) and 16.841(VOCA)
Award Numbers: SLFRP2562 (CSLFRF) and 2019VOGX0116 (VOCA)
Award Years: 2022 (CSLFRF) and 2019 (VOCA)
Type of Finding: Material weakness in internal control over compliance and noncompliance.
Criteria: The Council is required to submit the single audit report and Form SF-SAC within 9 months of the fiscal year.
Condition and Context: The Form SD-SAC for the fiscal year ended December 31, 2022 was not filed on time.
Cause: The audit was not completed in time to file the form.
Effect: The Council was not in compliance with federal reporting requirements.
Questioned Costs: None.
Repeat Finding: This is not a repeat finding.
Recommendation: We recommend that the Council engagement an audit firm timely so as the audit can be completed within the required timeline.
Management Response: Management concurs with the finding. See Corrective Action Plan.