Finding Text
Condition:
Per Uniform Guidance, the County is required to file the data collection form and completed single
audit package within the earlier of 30 days of receipt of the report or nine months of year end.
Criteria:
The County did not file the 2022 or 2023 single audit report by the required deadline.
Cause:
The County did not have the controls and resources in place to ensure timely completion of the
financial statements and schedule of expenditures of Federal awards.
Effect:
The County was not in compliance with the Uniform Guidance deadline.
Questioned Costs:
None.
Recommendation:
We recommend that the County adhere to the required submission dates.
Auditee Response and Corrective Action Plan:
Management agrees with the finding. Refer to the schedule of corrective action plans section in this
report.