Finding Text
Criteria: OMB guidelines generally requires the District’s Single Audit to be completed and filed by March 31 of the following year (March 31, 2024). Condition: The District was unable to meet the filing deadline in the current year. Cause: The District was not closed out and timely with the audit. Repeat Finding: This is a new finding in the current year. Potential Effect: The District’s filing of the reporting package is considered late by OMB. Auditor’s Recommendation: We recommend the District work to meet the required filing deadline.