Answer: The House of Representatives missed the deadline to submit the single audit report for the year ending June 30, 2023.
Trend: This delay could indicate ongoing issues with compliance and timely reporting.
List: Follow up by ensuring the report is submitted promptly and review processes to prevent future delays.
Finding Text
Condition The House of Representatives did not submit the single audit report and reporting package for the year ended June 30, 2023, to the Federal Audit Clearinghouse during the required submission deadline period.
Corrective Action Plan
Since January of 2020 we have been diligently working to put up to date audited financial statements. Fiscal year 2023 audited financial statements are expected to be issued in May 2024 therefore achieving the goal of the entity having current financial statement information. Fiscal year 2024 financial statements are expected to be issued no later than November 2024, thus (if applicable) sufficient time to meet with the 9 months filing date of single audit information to the Clearinghouse.