Finding Text
TLG had not submitted the Single Audit report to the Federal Audit Clearinghouse by the due date on March 31, 2023.Condition: We found that TLG had not submitted the audit report for the year ended June 30, 2022 to the Federal Audit ClearingHouse database by March 31, 2023 due to the change of financial personnels and delay on the completion of audit report. Recommendations: We recommend that the management should follow up and closely monitor compliance with certain provisions of laws, regulations, contracts and grant agreements. Management Response: The management plans to correct staffing conditions and closely monitor activities in preparation of audit with financial staff.