Finding 1208187 (2025-002)

Criteria: Federal single audits are required to be submitted to the Federal Audit Clearinghouse within nine months after fiscal period end date. Condition and Context: The Organization did not submit the federal single audit for the year ended June 30, 2025 within the established deadline of March 31, 2026. Cause: There were significant delays in completing the audit due to turnover in the Organization’s Finance Department. Effect: The Organization is unable to submit the audit into the Federal Audit Clearinghouse until the financial statement audit is complete. Recommendation: The Federal single audit report must be submitted to the Federal Audit Clearinghouse in accordance with the deadlines set forth in the federal guidelines. Management’s Response: Management agrees with the finding. The Organization acknowledges that the federal single audit for the year ended June 30, 2025 was not submitted to the Federal Audit Clearinghouse by the required deadline of March 31, 2026. Management recognizes the importance of timely completion and submission of the single audit in accordance with federal requirements