Finding: 2020-001Audit Finding Code: 30000 Internal ControlCondition/Context: The reporting deadline for the Single Audit is normally nine months after the end of the audit period. Even with the six-month extension due to Covid-19 pandemic, UAII report is lateCriteria: The Uniform Guidance requires UAII to submit it?s Single Audit report to the Federal Clearinghouse House no later than nine months after the end of the fiscal year.Effect: Although the late submission affects all federal programs administered by UAII for the fiscal year ending January 31, 2020, the finding does not implicate a deficiency in internal control over compliance for the major programs tested because the finding was not caused by the program administration.Cause: As discussed in Finding 2020-SA1, delays on getting financial reports contributed to the submission of the single Audit report.Recommendation: A timely financial reporting process must be in place to enable UAII to submit the Single Audit report on time.Response: UAII concur with the auditor?s recommendation and is developing a plan to make sure that the reports are submitted on time.
UAII is planning to submit the January 31, 2021 audit on time. Since there is a six-moth extension, the management believes that the 2020-2021 audit will not be late and will make sure that future audits will be filed on time.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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