Issue: There was a late submission of the Single Audit, indicating a material weakness and noncompliance with deadlines.
Trend: This delay could suggest ongoing challenges in meeting compliance requirements, potentially affecting future audits.
Follow-up: Recommend implementing a timeline review process to ensure timely submissions and prevent recurrence of this issue.
Finding Text
Late Submission of Single Audit Material Weakness/Noncompliance
Corrective Action Plan
The City will implement formalized deadlines and year-end closing procedures to ensure timeliness, completeness and accuracy of the Schedule of Expenditures of Federal Awards. Proposed Completion Date: 6/30/2026