Finding 1171085 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-01-29

AI Summary

  • Core Issue: The District missed the nine-month deadline for completing the fiscal year 2024 financial statement and Single Audit.
  • Impacted Requirements: Compliance with Idaho State Statute 67-450B and federal Uniform Guidance (2 CFR 200.512) was not met, risking future federal funding.
  • Recommended Follow-Up: The District should educate staff on Single Audit requirements and integrate deadlines into their annual reporting calendar to ensure timely submissions.

Finding Text

2024-001 - Untimely Audit Completion Condition The District did not have their fiscal year 2024 financial statement audit or fiscal year 2024 Single Audit completed within the required nine-month time frame. Criteria Per Idaho State Statute 67-450B, a local government entity whose annual expenditures (from all sources) exceeds two hundred fifty thousand dollars ($250,000) in a fiscal year shall cause a full and complete audit of its financial statements to be made each fiscal year. The entity shall file a completed audit report with the legislative services office within nine months after the end of the audit period. Additionally, Under Uniform Guidance (2 CFR 200.512), auditees that expend $750,000 or more in federal awards during the fiscal year must have a Single Audit conducted. The reporting package, including both the financial statements and the Single Audit, must be submitted to the Federal Audit Clearinghouse (FAC) within nine months after the end of the audit period. Cause The District was unfamiliar with the Single Audit requirements, including the nine-month submission deadline. Fiscal year 2024 was the District’s first year requiring a Single Audit, and District personnel were unaware that the Single Audit followed the same statutory and federal timing requirements as the financial statement audit. As a result, necessary preparations and documentation for the Single Audit were not initiated early enough to meet the required deadline. Effect of Condition There is no financial effect of this deficiency; it is a State compliance issue only. Additionally, failure to submit the Single Audit within the required timeframe constitutes noncompliance with federal Uniform Guidance and may affect future federal funding or the District’s eligibility for certain grants. Recommendation We recommend the District obtain an understanding of Single Audit requirements related to timing, documentation expectations, and reporting obligations and incorporate these deadlines into its annual financial and compliance reporting calendar. Ensuring that key staff are aware of federal requirements will help the District meet future Single Audit deadlines.

Corrective Action Plan

The District acknowledges that the fiscal year 2024 Single Audit was not completed within the nine-month deadline. Fiscal year 2024 was the District’s first year meeting the expenditure threshold requiring a Single Audit, and staff were not previously aware that the Single Audit shared the same nine-month reporting requirement as the annual financial statement audit. The District is implementing procedures to prevent recurrence, including obtaining additional training on Single Audit requirements and updating internal reporting calendars to ensure timely completion in future years. The District is committed to compliance with all federal and state reporting requirements moving forward.

Categories

Reporting Eligibility

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.98M