Finding Text
Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report and 2) nine months after the end of the audit period. As of the date of our audit report, the Organization has not completed the Federal Audit Clearinghouse submission for fiscal year 2022. Additionally, due to the level of state funding received, the Organization was required to have a state single audit. The deadline to submit the single audit to the Florida Auditor General is the earlier of 1) 45 calendar days after receipt of the audit report and 2) nine months after the end of the audit period. As of the date of our audit report, the Organization has not completed the Florida Auditor General submission for fiscal year 2022. We recommend that the Organization continue to bring accounting records up-to-date and submit the late filings as soon as possible after receiving the final audit report. Additionally, we recommend that the Organization begin to file their reporting submissions in a timely manner.