Finding Text
Criteria: Data Collection form is to be submitted nine months from the fiscal year end date. Condition: The data collection form will be submitted after that deadline. Effect: The Organization will not qualify as a low risk auditee. Cause: the audit report was delayed due to misstatements in the financial statements. Recommendation: Recommendation has been implemented. Views of responsible officials: The Organization agrees with tthis finding. Corrective Action Plan: The audit of the June 30, 2024 financial statements is scheduled for the fall of 2024 and is expected to be completed shortly thereafter.