Finding Text
Condition: The District did not timely report the quarterly submissions.
Criteria: Districts are required to submit the quarterly financial submission within 40 days of quarter-end.
Cause: District staff did not submit the quarterly financial submission within 40 days of quarter-end.
Effect: Failing to submit on time could affect the reimbursements received by the District under the SBS
program.
Questioned Costs: Not Applicable
Recommendation: We recommend the District review its procedures for submitting the quarterly financial
submissions to ensure that it is submitted timely.