Audit 370866

Finding No. 2024-001: Annual Audit Submission - Significant Deficiency Assistance Listing Program Title and Number: All Federal Agency: All Criteria: As per the Code of Federal Regulations, Section 200.512 - Report Submission, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period. The due date for the submission was July 31, 2025. Condition: The audit and reporting package were not submitted by the due date July 31, 2025. Cause: The Organization was not able to complete the financial statements and federal single audit by the extended due date. Effect: The audit and federal reporting package were not filed on time. Questioned Costs: None. Context: The financial statements and federal single audit were not able to be completed by the due date. Recommendation: We recommend that all necessary efforts be taken to ensure timely submission of the audit and financial reporting package. Management’s Response/View of Responsible Officials: Management agrees with the auditors' findings. Management will meet timeliness standards in subsequent fiscal years.