Finding Text
2023-007: Reporting (All major programs)
Criteria:
As a matter of compliance, the data collection form and reporting package must be
submitted to the Federal Audit Clearinghouse within 30 days after the receipt of the auditor’s
report or within nine months after the end of the audit period.
Condition:
The June 30, 2023 data collection form was not submitted timely.
Cause:
There was a delay in the audit being completed.
Effects:
The District is not in compliance with Uniform Guidance requirements.
Questioned Costs:
None
Context:
The June 30, 2023 data collection form was not submitted timely.
Repeat Finding:
No
Recommendation:
We recommend the District take the necessary procedures to ensure that future single
audits are completed within the required time periods of the Uniform Guidance.
Management Response:
The District hired a new Business Manager in October 2024 with the expectation that the
District will return to compliance with the Uniform Guidance requirements.