EPISCOPAL CHURCH HOMENon-Profit

Finding 2021-001 ? Timely submission of the data collection form Federal Agency: Department of Health and Human Services Program Name: COVID-19: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Assistance Listing Number: 93.498 Award Year: January 1, 2021 through December 31, 2021 Questioned Costs: None Criteria: Per 2 CFR 200.512.(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report or nine months after the end of the audit period. Condition: The Organization submitted the data collection form more than nine months after the end of the audit period. Effect or Potential Effect: Noncompliance with federal regulations could result in the loss of future federal awards. Cause: The Organization did not complete the audit within nine months after the end of the audit period. Repeat Finding: No. Recommendation: We recommend the Organization ensure the compliance audit is completed and the reporting package submitted within nine months after the end of the audit period. Views of Responsible Officials: Management concurs with the finding. See corrective action plan.