Answer: The audit was finished over nine months late.
Trend: Timeliness of audits is declining, which could lead to compliance issues.
List: Follow up on audit scheduling and ensure timely completion for future audits.
Finding Text
The Organization’s completed its Uniform Guidance audit more than nine (9) months after its December 31, 2023 fiscal year end.
Corrective Action Plan
The organization will ensure that the selection and approval of the documentation is obtained in a sufficient time period to allow the audit to begin in a timely manner in order the audit report file by the due date.