Answer: The city submitted the 2024 Annual report late.
Trend: This delay may indicate ongoing issues with timely reporting.
List: Follow up with the city to address submission timelines and ensure future compliance.
Finding Text
The city submitted the 2024 Annual March 2024 passed the required deadline.
Corrective Action Plan
City Finance Director implemented internal monthly tracking system to ensure required timely submission of reports, and designated responsible party for completion and overview.