Finding Text
Federal Program All federal programs. Criteria The Uniform Guidance requires all entities that expend in excess of $750,000 of federal expenditures to file audited financial statements within 9 months of year end. Condition The County’s December 31, 2024, 2023, and 2022 audited financial statements were not filed with the Federal Audit Clearinghouse within nine months of the County’s year end. Cause Change of auditors. Questioned Costs None Effect The County is not in compliance with Uniform Guidance requirements. Recommendation We recommend the County ensure records are reconciled and available for audit within a timely manner of year end. Views of Responsible Officials Management recognizes the deficiency and plans to implement the auditor’s recommendations. Indication of Repeat Finding New finding in the current year.