Finding Text
Other Matters: 2022-003 Completion and filing of the Single Audit in accordance with OMB guidelines. Criteria: OMB guidelines generally requires the District?s Single Audit to be completed and filed by March 31 of the following year (March 31, 2023). Condition: The District was unable to meet the filing deadline in the current year. Effect: The District?s filing is considered late by OMB. Auditor?s Recommendation: We recommend the District work to meet the required filing deadline. View of Responsible Official and Planned Corrective Action: The District expects to meet filing deadlines in the future.