Finding Text
Condition The auditor-certified REAC was submitted more than 90 calendar days after fiscal year end. Criteria The auditor-certified REAC must be submitted no later than 90 calendar days after the date of the report issuance. Cause The auditor-certified REAC was not submitted until May 27, 2025, which was 57 days after the deadline. Effect The auditor-certified REAC was not submitted timely. Recommendation We recommend the auditor-certified REAC be submitted less than 90 days after fiscal year end.