Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the City’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: There were delays in completing the audit by March 31, 2025. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No, this is not a repeat finding. Recommendation: We recommend the City file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding.
Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the City’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: There were delays in completing the audit by March 31, 2025. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No, this is not a repeat finding. Recommendation: We recommend the City file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding.
Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the City’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: There were delays in completing the audit by March 31, 2025. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No, this is not a repeat finding. Recommendation: We recommend the City file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding.
Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the City’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: There were delays in completing the audit by March 31, 2025. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No, this is not a repeat finding. Recommendation: We recommend the City file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding.
Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the City’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: There were delays in completing the audit by March 31, 2025. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No, this is not a repeat finding. Recommendation: We recommend the City file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.
Finding 2024-003 Noncompliance All Assistance Listing Numbers and Federal Agencies included on the schedule of expenditures of federal awards for year ended June 30, 2024 Federal Clearinghouse Annual Submission Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Single Audit package for the District’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Cause: The audit was not completed by March 31, 2025 due to delays in the overall audit process caused by a shortage of resources. Effect or potential effect: Potential suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2024 Single Audit package. Identification as a repeat finding, if applicable: No Recommendation: We recommend the District file the reporting package timely to the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Management acknowledges the finding. The delay in submitting the Single Audit package was primarily due to the external auditor’s resource constraints, which impacted the timely completion of the audit. Management views this as an isolated event and assures that it will not occur again. To prevent future delays, the District will coordinate closely with the external auditors to ensure adequate resources are available and will monitor audit timelines to ensure timely submission of future audit packages.