Finding 1168722 (2023-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2026-01-12

AI Summary

  • Answer: Audits must be submitted within 30 days of receiving the auditor's report or within nine months after the audit period ends.
  • Trend: Compliance with submission timelines is crucial to meet federal requirements and avoid penalties.
  • List: Ensure timely submission of audits to align with 45 CFR Part 75.512 to maintain compliance.

Finding Text

Under 45 CFR Part 75.512, the Uniform Guidance requires that audits are submitted by the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period.

Corrective Action Plan

We recommmend that management implement procedures and controls as described in Finding 2023-001 to ensure future audits are completed timely.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
93.569 COMMUNITY SERVICES BLOCK GRANT $729,467
93.600 HEAD START $401,347
10.558 CHILD AND ADULT CARE FOOD PROGRAM $150,869