Finding Text
Type of Finding: Timely Filing of Data Collection Form (Federal Award Finding) Repeat Finding: Yes - 2018-004
Condition:
Per Uniform Guidance, the City is required to file the data collection form and completed single audit package within the earlier of 30 days of receipt of the audited financial statements or nine months after year end.
Criteria:
The City did not file the 2020 single audit report by the required deadline.
Cause:
The City did not have the controls and resources in place to ensure timely completion of the financial statements and schedule of expenditures of Federal awards.
Effect:
The City was not in compliance with the Uniform Guidance deadline.
Questioned Costs:
None.
Recommendation:
We recommend that the City adhere to the required submission dates.
Auditee Response and Corrective Action Plan:
Management agrees with the finding. The city will endeavor to improve timeliness for future audits.
Auditor’s Conclusion:
The finding remains as stated.