Finding Text
Federal Single Audit Submitted Later Than Nine (9) Months After Year End. Criteria: The Federal Single Audit Act requires submission of the single audit no later than nine (9) months after the respective year end. Condition: Healthy Start Coalition of Southwest Florida, Inc. (the "Coalition") did not submit its Federal Single Audit within nine (9) months of year end. However, the Coalition intends to submit its Federal Single Audit within eleven (11) months of the respective year end. Cause: The Coalition was delayed in its effort to timely report due to staff turnover, delays in hiring qualified replacements and illnesses in key personnel. Effect: This Single Audit is being submitted later than nine (9) months after year end. Recommendation: We recommend the Coalition hire sufficient, qualified staff to manage the Single Audit related matters, so that staff absences do not have as significant impacts on the ability of the Coalition to timely report on matters related to the Single Audit.