Finding Text
Criteria: The federal single audit must be completed and the data collection form and the
reporting package (as defined in the Uniform Grant Guidance), be submitted within 30 days
after receipt of the auditors' report or nine months after year end, whichever comes earlier.
The reporting package includes a copy of CAL-PEP Inc’s audited financial statements and
the federal single audit report.
Questioned Costs: We identified no questioned costs in our tests of compliance with this
requirement.
Condition/Cause: CAL-PEP Inc’s Data Collection Form and Reporting Package was not
submitted to the Federal Clearinghouse by March 31, 2024 as CAL-PEP Inc was unable to
provide documentation to be completed timely, resulting in delinquent required reporting to
the Federal Clearinghouse. CAL-PEP Inc is not in compliance with the Uniform Grant
Guidance requirements.
Effect: Suspension or termination of federal rewards.
Context: Single audit is not submitted in a timely manner.
Recommendation: We recommend CAL-PEP Inc establish policies and procedures to ensure
the federal single audit reporting package is submitted timely.
Views of Responsible Officials: CAL-PEP Inc will implement procedures to oversee the
timely filing of the federal single audit reporting package.