Finding Text
Criteria: Electronic submission is required to be submitted to REAC within nine months of year end.
Condition: Electronic submission to REAC was not submitted within nine months of year end.
Cause: The financial statements were not finalized by the due date.
Effect: The Project is not in compliance with the Uniform Guidance.
Recommendation: We recommend that the electronic submission to REAC be filed as soon as possible.
Reporting Views of Responsible Officials: Management has acknowledged a breach in protocol and will resolve the
matter as soon as possible.
Prior Year Finding: No