Statement of Condition
The results of the procedures performed in the financial and performance reporting requirements showed the following instances of noncompliance:
(1) One of the two Federal Financial Report (SF-425) selected on our sample was submitted 5 days after due dat…
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).