Answer: The auditee missed the deadline for submitting their single audit report.
Trend: Timely submission of audit reports is crucial for compliance and accountability.
List: Follow up with the auditee to ensure they submit the report as soon as possible and discuss potential impacts of the delay.
Finding Text
The auditee did not submit their single audit report to the Federal Audit Clearinghouse by the required deadline of June 30, 2024.
Corrective Action Plan
The auditee will submit the required single audit report to the FAC immediately and will ensure proper controls are in place so the Single Audit reporting package is filed timely.