Finding Text
Condition: The District failed to have its audit completed within nine months after their fiscal year end
of June 30, 2021.
Criteria: The District is required to file a financial report within a timely manner at the end of each
fiscal year, or a portion thereof that started with the District’s assumption of financial responsibility.
Effect: The audit was not completed as of March 31, 2022, which is nine months after the fiscal year end
of June 30, 2021.
Cause: Management failed to have the audit completed within nine months due to lack of
communication with the auditor.
Recommendation: We recommend the District have its audit completed within nine months of fiscal year
end.
Auditee Response: The Board of Directors of the District will ensure its audits are completed within nine
months of fiscal year end.