Finding Text
Federal Program
Capitalization Grants for Clean Water State Revolving Funds (AL 66.458)
Capitalization Grants for Drinking Water State Revolving Funds (AL 66.468)
Reporting
Criteria
Single audit reports need to be submitted to the federal clearinghouse within 9 months after
year end, or by 30 days after issuance of the entity’s audited financial statements.
Condition
We noted that the City’s single audit report was not submitted by the due date.
Questioned Costs
None.
Context
The City submitted their Data Collection Form late.
Effect
The City was late on submitting their single audit report.
Cause
Management oversight
Repeat Finding
No.
Recommendation
The City should implement policies and procedures to ensure their single audit report is
submitted by the due date.
Views of Responsible Officials
The City agrees with the recommendation.