Finding 1089564 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-12-05

AI Summary

  • Answer: The audit for the year ending December 31, 2023, was delayed.
  • Trend: This delay has resulted in late filing with the Federal Audit Clearing House as of November 13, 2024.
  • List: Follow up on audit scheduling and ensure timely submissions in the future.

Finding Text

The audit for the December 31, 2023, year end was not performed timely, and filing with the Federal Audit Clearing House was not completed as of November 13`, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
97.044 Assistance to Firefighters Grant $752,350