Finding Text
2025-003 – Water and Waste Disposal Systems for Rural Communities – AL #10.760, Late Filing of Data Collection Form Condition The Town did not file the data collection form for the year ended June 30, 2024 timely. Criteria Under the requirements in the Uniform Guidance and the Office of Management and Budget (OMB), all entities are required to file the annual data collection form with the Federal Audit Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or nine months after the entity’s fiscal year end (March 31st for the Town). Cause Management did not complete and certify auditee portion of the form before the deadline. The form was not completed until July 3, 2025. Effect The Town’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of all annual audit requirements for the Town. Recommendation Management should take steps to ensure that the form is filed timely.Management’s Response (Unaudited) We agree with the recommendation and have put in steps to ensure this occurs going forward.