Finding Text
2024-003 Completion and filing of the Single Audit in accordance with OMB guidelines. Criteria: OMB guidelines generally require the District’s Single Audit to be completed and filed by March 31 of the following year (March 31, 2025). Condition: The District was unable to meet the filing deadline in the current year. This is a repeat finding from the prior year. Perspective Information: This is a repeat finding from the prior year. Cause: The District was not closed out and timely with the audit. Effect: The District’s filing is considered late by OMB. Auditor’s Recommendation: We recommend the District work to meet the required filing deadline. View of Responsible Official and Planned Corrective Action: The District is working to meet filing deadlines in the future. Again, the lack of sufficient staff has hampered progress on this.