Finding Number: 2023-002 – Contractor Monitoring
Federal Agencies: United States Department of State
Federal Programs: All programs under Assistance Listing Number 19.345
Assistance Listing Numbers: 19.345
Award Identification Number and Year: All awards under Assistance Listing …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
Finding Number: 2023-001 – Time Allocation and Budget Monitoring
Federal Agencies: United States Department of State
Federal Programs: All programs under Assistance Listing Number 19.345
Assistance Listing Numbers: 19.345
Award Identification Number and Year: All awards under Ass…
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
Finding Number: 2023-001 – Time Allocation and Budget Monitoring
Federal Agencies: United States Department of State
Federal Programs: All programs under Assistance Listing Number 19.345
Assistance Listing Numbers: 19.345
Award Identification Number and Year: All awards under Ass…
Finding Number: 2023-002 – Contractor Monitoring
Federal Agencies: United States Department of State
Federal Programs: All programs under Assistance Listing Number 19.345
Assistance Listing Numbers: 19.345
Award Identification Number and Year: All awards under Assistance Listing …
Finding Number: 2023-001 – Time Allocation and Budget Monitoring
Federal Agencies: United States Department of State
Federal Programs: All programs under Assistance Listing Number 19.345
Assistance Listing Numbers: 19.345
Award Identification Number and Year: All awards under Ass…
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
Finding Number: 2023-001 – Time Allocation and Budget Monitoring
Federal Agencies: United States Department of State
Federal Programs: All programs under Assistance Listing Number 19.345
Assistance Listing Numbers: 19.345
Award Identification Number and Year: All awards under Ass…
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
2023-003ReportingSignificant deficiency
Finding Number: 2023-003 – Late Single Audit Report Submission
Federal Agencies: All
Federal Programs: All
Assistance Listing Numbers: All
Award Identification Number and Year: All
Criteria or Specific Requirement: Per 2 CFR §200.512(a), non-Federal entities that expend
$750,000 …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).