FAC Explorer

Finding 1138673 (2024-001)

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Requirement
P
Questioned Costs
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Year
2024
Accepted
2025-06-02
Audit: 357830
Organization: Town of Truckee (CA)
Auditor: Mun CPAS LLP

AI Summary

  • Core Issue: The 2024 Single Audit reporting package and data collection form were not submitted by the March 31, 2025 deadline.
  • Impacted Requirements: This violates CFR section 200.512 of the Uniform Guidance regarding timely submission to the Federal Audit Clearinghouse.
  • Recommended Follow-up: Ensure immediate submission of the required documents and review processes to prevent future delays.

Finding Text

In accordance with CFR section 200.512 of the Uniform Guidance, the audit must be completed and the data collection form and reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. The 2024 Single Audit reporting package and data collection form have not been submitted to the Federal Audit Clearinghouse by the deadline of March 31, 2025.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $219,369
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $187,500
20.509 Formula Grants for Rural Areas and Tribal Transit Program $153,806
16.607 Bulletproof Vest Partnership Program $8,455
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $250