Finding Text
Condition: The District failed to have its audit completed within nine months after their fiscal year end of June 30, 2023. Criteria: The District is required to file a financial report within a timely manner at the end of each fiscal year, or a portion thereof that started with the District’s assumption of financial responsibility. Effect: The audit was not completed as of March 31, 2024, which is nine months after the fiscal year end of June 30, 2023. Cause: Management failed to have the audit completed within nine months due to the trouble of finding an auditor. Recommendation: We recommend the District have its audit completed within nine months of fiscal year end. Auditee Response: The Board of Supervisors of the District will ensure its audits are completed within nine months of fiscal year end.