Finding Text
Federal Program
All Programs
Criteria
The Uniform Guidance states that an auditee must submit a data collection form and
audit reporting package to the Federal Audit Clearinghouse within the earlier of the 30
days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition
The District’s June 30, 2023, reporting package was not filed with the Federal Audit
Clearinghouse within nine months of the District’s year end.
Question Costs
None.
Context
The District’s June 30, 2023, reporting package was not filed with the Federal Audit
Clearinghouse within nine months of the District’s year end.
Cause
Management oversight.
Effect
The District is not in compliance with Uniform Guidance reporting requirements.
Repeat Finding
This is not a repeat finding; however, the prior year data collection form and audit
reporting package were not submitted within nine months after the end of the audit
period.
Recommendation
The District’s audit should be completed within nine months of the fiscal year end to
allow for timely submission of the data collection form and reporting package.
View of Responsible Officials
The District’s audit should be completed within nine months of the fiscal year end to
allow for timely submission of the data collection form and reporting package.