Finding Text
Finding 2023-005 - Reporting
Federal Program
All major programs
Criteria
As a matter of grant compliance, the data collection form and reporting package must be
submitted to the Federal Clearinghouse within 30 days after the receipt of the auditor’s report or
within nine months after the end of the audit period.
Condition
The June 30, 2023 data collection form was not filed timely.
Cause
There was a delay in the audit being completed.
Effect
The District is not in compliance with Uniform Guidance requirements.
Questioned Costs
None.
Recommendation
We recommend the District take the necessary procedures to ensure that future single audits are
completed within the required time periods of the Uniform Guidance.
Views of Responsible Officials
We concur with the auditor’s finding and will take action to ensure timely reporting in the future.
Indication of Repeat Finding
See prior year finding 2022-005.