Finding Reference Number: 2024-001 Single Audit Report Filing Description of Finding: The Project must file a federal single audit the earlier of thirty calendar days after receiving the auditors' report or nine months after the end of the audit period. The Project did not file its federal single audit for the year ended December 31, 2023, by the due date of September 30, 2024. Statement of Concurrence or Nonconcurrence: The Project agrees with the audit finding. Corrective Action: We have transitioned to a new CPA firm and have been working with them closely with the board to ensure that all required signatures are obtained in a timely manner for the 2024 reporting fiscal year. Name of Contact Person: Paula Tracy, President, 860-398-5425 ext.511#, paulat@wildwoodmgt.com Projected Completion Date: Has been completed, we started talking to the new firm in January 2024.