Finding Text
Finding No. 2025-003: – Single Audit Report Filing – Other Matter Assistance Listing Program Title and Number: All Federal Agency: All Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria: Connecticut Veterans Legal Center, Inc. must file a federal single audit the earlier of thirty calendar days after receiving the auditors’ report or nine months after the end of the audit period. Condition: Connecticut Veterans Legal Center, Inc. did not file its federal single audit for the year ended June 30, 2025, by the due date of March 31, 2026. Cause: Significant delays in the audit process resulting in the late filing. Effect: Connecticut Veterans Legal Center, Inc. is not in compliance with the reporting requirement. Questioned Costs: None Context: The financial statements and federal single audit were not able to be completed by the due date. Recommendation: Connecticut Veterans Legal Center, Inc. should implement a process to ensure the single audit is filed timely. Reporting Views of Responsible Officials: Management agrees with the finding, see the Corrective Action Plan.