Answer: Management acknowledges the issue and agrees to take corrective actions.
Trend: Timely submission of the Single Audit Reporting Package is crucial for compliance.
List: Follow up to ensure submission occurs within nine months after fiscal year end.
Finding Text
Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
Corrective Action Plan
Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.