FAC Explorer

Audit 25601

FY End
2022-06-30
Total Expended
$4.72M
Findings
44
Programs
10
Organization: Oak Lawn-Hometown School District 123 (IL)
Year: 2022 Accepted: 2023-05-02
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
30463 2022-001 - - L
30464 2022-001 - - L
30465 2022-001 - - L
30466 2022-001 - - L
30467 2022-001 - - L
30468 2022-001 - - L
30469 2022-001 - - L
30470 2022-001 - - L
30471 2022-001 - - L
30472 2022-001 - - L
30473 2022-001 - - L
30474 2022-001 - - L
30475 2022-001 - - L
30476 2022-001 - - L
30477 2022-001 - - L
30478 2022-001 - - L
30479 2022-001 - - L
30480 2022-001 - - L
30481 2022-001 - - L
30482 2022-001 - - L
30483 2022-001 - - L
30484 2022-001 - - L
606905 2022-001 - - L
606906 2022-001 - - L
606907 2022-001 - - L
606908 2022-001 - - L
606909 2022-001 - - L
606910 2022-001 - - L
606911 2022-001 - - L
606912 2022-001 - - L
606913 2022-001 - - L
606914 2022-001 - - L
606915 2022-001 - - L
606916 2022-001 - - L
606917 2022-001 - - L
606918 2022-001 - - L
606919 2022-001 - - L
606920 2022-001 - - L
606921 2022-001 - - L
606922 2022-001 - - L
606923 2022-001 - - L
606924 2022-001 - - L
606925 2022-001 - - L
606926 2022-001 - - L

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $894,888 Yes 1
10.553 School Breakfast Program $282,929 - 1
10.555 National School Lunch Program $189,404 - 1
10.559 Summer Food Service Program for Children $140,234 - 1
93.778 Medical Assistance Program $83,451 Yes 1
84.367 Improving Teacher Quality State Grants $60,974 - 1
84.173 Special Education_grants to States $25,857 Yes 1
84.365 English Language Acquisition State Grants $9,809 - 1
84.425 Education Stabilization Fund $9,433 Yes 1
84.010 Title I Grants to Local Educational Agencies $3,840 - 1

Contacts

Name Title Type
GZ8KPKXN8AE7 Michael Loftin Auditee
7084230150 John George Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule have been prepared using the modified accrual basis of accounting, which is the same basis used in preparing the basic financial statements of the District. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.No funds were identified as having been provided to subrecipients by the District under the meaning of the Uniform Guidance, and, accordingly, no funds identified in the Schedule are attributable to subrecipient entities as required under the Uniform Guidance. There were no federal awards expended for insurance or any loans or loan guarantees outstanding at June 30, 2022. The District did receive noncash assistance in the form of food commodities that is included in the Child Nutrition Cluster on the schedule of expenditures of federal awards. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Oak Lawn-Hometown School District 123 (the District) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the District, it is not intended to and does not present the financial position or changes in net position of the District.

Finding Details

Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.
Finding 2022-001
Finding 2022-001 Late issuance of the 2022 Single Audit Reporting Package Federal Programs All Assistance Living Numbers (ALN?s) included on the schedule of federal awards for the year ended June 30, 2022. Condition and Context followed by Criteria The District?s submission of the 2022 single audit reporting package was formally due to the Federal Audit Clearinghouse by March 31, 2023, but was not submit by the due date. Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor?s report or nine months after the end of the audit period. Questioned Costs None noted Cause The audit of the District?s financial statements as of June 30, 2022 was not completed until REPORT DATE due to delays encountered with the District?s actuarial valuations and the implementation of the Governmental Accounting Standards Board?s Statement No. 87, Leases. Effect The Federal reporting package was not received timely by the Federal Audit Clearinghouse which could impact granting agencies. Recommendation We recommend that the District ensure timely filing of the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding, please refer to the Corrective Action Plan for more information.