Finding Text
Reporting Identification of federal programs: All federal programs Criteria: Annual audited financial statements must be submitted to the Federal Audit Clearinghouse within nine months of the City’s year end. Condition: The City’s December 31, 2024 audited financial statements were not filed with the Federal Audit Clearinghouse within nine months of the City’s year end. Questioned costs: None Effect: The City is not in compliance with federal reporting requirements Context: The City’s December 31, 2024 audited financial statements were not filed with the Federal Audit Clearinghouse within nine months of the City’s year end. Cause: The City’s annual audit was not completed by September 30, 2025. Repeat finding: No Recommendation: We recommend the City implement policies and procedures to ensure the annual audit is submitted to the Federal Audit Clearinghouse within the nine-month deadline. Views of responsible officials of the auditee: The City is working with their provider to move the schedule for the annual audit up to accommodate the need for the Single Audit. This will be the focus of the 2025 Audit.