Finding Text
Federal Program: All Federal programs
Criteria: The Uniform Guidance requires all entities that expend in excess of $750,000 of federal
expenditures to file audited financial statements within 9 months of year end.
Condition: The Council’s December 31, 2023 and 2022 audited financial statements were not
filed with the Federal Audit Clearinghouse within nine months of the Council’s year end.
Cause: Change of auditors.
Questioned Costs: None
Effect or Potential Effect: The Council is not in compliance with Uniform Guidance requirements.
Recommendation: We recommend the Council ensure records are reconciled and available for
audit within a timely manner of year end.
Views of Responsible Officials: Management recognizes the deficiency and plans to implement
the auditor’s recommendations.
Indication of Repeat Finding: This is a new finding in the current year.