Answer: Management and the Board of Directors at HOPE, Inc. are responsible for ensuring the Data Collection Form (DCF) is submitted on time to the Federal Audit Clearinghouse (FAC).
Trend: Timely submission of the DCF is crucial for compliance and maintaining good standing with federal requirements.
List: Follow up on submission deadlines, monitor compliance processes, and ensure accountability within the management team.
Finding Text
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).