Jawonio Residential Opportunities III, IncNon-Profit

Information on Federal Program: CFDA: 14.195 ? Section 8 Housing Assistance Payments Program Contract Period: 01/01/2019 - 12/31/2019 Criteria: In accordance with the Uniform Guidance 2 CFR 200.512(a), recipients must submit a data collection form which states whether the audit was completed in accordance with this part and provides information with the auditee, its federal programs, and the results of the audit submitted within the earlier of 30 days after the receipt of the audit report, or nine months after the end of the audit period. Condition: During our audit, we noted that the data collection form was not filed on time with the Federal Audit Clearinghouse for the reporting period ended December 31, 2019. Questioned Costs: None noted. Context: This is a condition identified per review of the Project?s compliance with reporting requirements. Effect: We were unable to observe assurance regarding the requirements of financial reporting under the Section 8 Housing Assistance Payments Program. Cause: Timing and interpretation of the filing requirements were not met due to management?s oversight of the financial reporting requirements of the program. Recommendation: We recommend that the Project establish procedures to ensure that all reports are submitted on a timely basis.Views of Responsible Officials: The Project is in the process of reorganizing its reporting structure which will facilitate the closer monitoring of required filings.