[ACFR-contacts-news] FY 2022 Single Audit Update

[HAMILTON Robert W * DAS]

Good afternoon ACFR Contacts,

I'm pleased to share that earlier today we received confirmation that the State's submission of its FY 2022 Single Audit and Federal Reporting Package has been accepted by the Federal Audit Clearinghouse. I've searched the Federal Audit Clearinghouse (https://facdissem.census.gov/SearchA133.aspx) and while it's not available yet, it should be soon. Thanks to everyone for their patience with this process; I know many have been waiting for this submission as part of other grant application processes.

For those interested in the Single Audit, it's available here: https://www.oregon.gov/das/Financial/Acctng/Documents/2022_SingleAudit.pdf.

Please reach out to me with questions.

Rob

From: Acfr-contacts-news <acfr-contacts-news-bounces at omls.oregon.gov> On Behalf Of HAMILTON Robert W * DAS
Sent: Monday, June 26, 2023 2:03 PM
To: acfr-contacts-news at omls.oregon.gov
Subject: Re: [ACFR-contacts-news] FY 2022 Single Audit Update

Hello ACFR Contacts,

I wanted to provide an update on the status of the FY 2022 Single Audit, as I know a number of state agencies are getting questions from their federal partners. Unfortunately, the Single Audit will not be able to be issued by the end of this month, and now a mid-July issuance date is expected.

As with before, please feel free to contact me if additional details are needed.

Rob

From: Acfr-contacts-news <acfr-contacts-news-bounces at omls.oregon.gov> On Behalf Of HAMILTON Robert W * DAS
Sent: Wednesday, May 24, 2023 1:17 PM
To: acfr-contacts-news at omls.oregon.gov
Subject: [ACFR-contacts-news] FY 2022 Single Audit Update

Good afternoon ACFR Contacts,

I wanted to provide everyone an update on the state's efforts related to the submission of its FY 2022 Single Audit Report to the Federal Audit Clearinghouse. At this time, the Single Audit is ongoing and after consultation with the Secretary of State Audits Division, the earliest we anticipate submitting to the Federal Audit Clearinghouse is mid-June, with the possibility it may not be submitted until the end of June. The two most significant factors contributing to why the state has not yet submitted is the delay in the publication of its ACFR and the substantial infusion of federal dollars, affecting both the number and type of federal programs selected under the Single Audit.

Please feel free to contact me if additional details are needed.

Rob

Robert W. Hamilton, CPA
Statewide Accounting and Reporting Services Manager
Chief Financial Office
Department of Administrative Services
Cell: (971) 719-3031
http://www.oregon.gov/DAS/financial/acctng

Data Classification: Level 1 - Published

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