Finding Text
I noted that the YRITWC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the YRITWC must submit their audit within 9 months of their fiscal year end. Due to the covid pandemic, this was extended for six months. The organization was still addressing covid related delays. Management is aware of the requirement and has started to prepare for the 2024 and 2025 audits. Audit was late. It is recommned that management prepare the audit prep timely for future audits. Management has already started work on their 2024 and 2025 audit preparation and expects to be current on audits as of the 2025 audit. This was a repeat finding.