Finding 1217824 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-17
Audit: 403934
Organization: Madison County (MT)

AI Summary

  • Core Issue: The County missed the March 31 deadline for submitting the fiscal year 2025 audit report.
  • Impacted Requirements: This delay violates Montana Administrative Rule 2.4.411 and Uniform Guidance, which mandate audits be submitted within nine months after the fiscal year ends.
  • Recommended Follow-Up: The County should enhance financial reporting and year-end closing processes to ensure timely completion of future audits.

Finding Text

2025-002 Audit report deadline CFDA Title: Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs CFDA Number: 20.106 Federal Agency: Department of Transportation Condition: Montana local governments with a June 30 fiscal year-end are required to submit audited financial statements to the Montana Department of Administration and the Federal Audit Clearinghouse by March 31 following year-end. The County’s fiscal year 2025 audit was not completed and submitted until after the required deadline. Context: During audit procedures, we reviewed applicable State of Montana and federal audit submission requirements and noted the fiscal year 2025 audit report was submitted after the required filing deadline. Criteria: Montana Administrative Rule 2.4.411 and the Uniform Guidance require audits to be completed and submitted within nine months following fiscal year-end. Effect: The County was not in compliance with required State and federal audit filing deadlines for fiscal year 2025. Cause: The County experienced turnover in several key financial positions during the fiscal year and audit period, which contributed to delays in completing financial reporting and audit preparation. Recommendation: We recommend the County continue strengthening financial reporting and year-end closing procedures to ensure future audits are completed and submitted timely in accordance with State and federal requirements.

Corrective Action Plan

FINDING 2025-002: Audit report deadline Response: Finance will improve year-end reporting and closing procedures to help ensure the financial information is completed on time and future audit deadlines are met.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $563,187
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $370,265
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $61,577
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $54,707
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $38,596
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $28,366
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $24,528
16.575 CRIME VICTIM ASSISTANCE $20,260
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $2,953