2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.
2022-006 – Single Audit Submission
Federal Program Information: All federal programs.
Criteria: 2 CFR 200.512 (a) (1) - Recipients of federal funds in excess of $750,000 are
required to submit audits on a timely basis and file a data collection form and the audit
with the federal audit clearinghouse within the earlier of 30 calendar days after receipt of
the auditor's report(s), or nine months after the end of the audit period.
Condition: During audit procedures, it was identified that the audit was not submitted to
the federal audit clearinghouse before the due date.
Cause: Due to the other findings outlined above the audit could not be completed by the
deadline.
Effect: Client is not in compliance with the criteria above.
Identification of Questioned Costs: None identified.
Recommendation: We recommend that management takes steps to ensure that the
books are closed on a timely basis so that the annual audit can be completed by the
deadline.
Repeat Finding: This is a repeat finding 2021-006
Views of Responsible Officials: Please see Corrective Action Plan issued by the Town of
Limestone, Maine.