Answer: The Single Audit report was submitted late, on January 15, 2025.
Trend: This delay exceeds the nine-month deadline after the fiscal year ending June 30, 2023.
List: Follow up on compliance measures to ensure timely submissions in the future.
Finding Text
The Single Audit report for the fiscal year ended June 30, 2023, was not subwithin the required timeframe. The report was submitted on January 15, 2025, which is beyond the nine-month deadline.