Finding 1092187 (2022-001)

-
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-12-18

AI Summary

  • Core Issue: Financial statements for 2022 were filed late, missing the September 30, 2023 deadline.
  • Impacted Requirements: This violates the Uniform Guidance, which mandates timely submission of financial reports.
  • Recommended Follow-Up: Management should create procedures to ensure on-time preparation and submission of reports to avoid future compliance issues.

Finding Text

Finding 2022-001: Late Filing of Financial Statements Condition: The financial statements and related reporting package for the year ended December 31, 2022 were not submitted to the Federal Audit Clearinghouse (FAC) by the required deadline of September 30, 2023. Criteria: Per the Uniform Guidance (2 CFR §200.512), auditees are required to submit the reporting package, including the financial statements and Single Audit report, within nine months of the fiscal year-end or 30 days after the auditor’s report is issued, whichever is earlier. Cause: The delay in filing was due to turnover in key personnel. Effect: The auditee was not in compliance with federal reporting requirements, which could result in delayed access to federal funds or other corrective actions by granting agencies. Recommendation: We recommend that management establish and implement procedures to ensure the timely preparation, review, and submission of financial statements and related reports in accordance with Uniform Guidance requirements. Management’s Response: Management acknowledges the delay in submission and is taking corrective action to address the issue. Steps include improving internal controls, implementing a detailed timeline for the audit process, etc. Management is committed to ensuring future compliance with reporting deadlines.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
16.726 Juvenile Mentoring Program $3.34M
16.710 Public Safety Partnership and Community Policing Grants $127,435