Finding Text
Finding 2022-001
Uniform Guidance Audit Reporting Requirements
Program:
ALN: 20.509 U.S. Department of Transportation Formula Grants for Rural Areas
Criteria:
The deadline for filing an audit report with the Federal Clearinghouse is 30 days after receiving the audit report or 9
months after the year-end, whichever occurs first.
Condition:
The audit report was not completed and submitted within the required timeframe.
Questioned Costs:
Not Applicable.
Effect:
Central Community Transit is not in compliance with the Uniform Guidance audit requirements.
Cause:
There was employee turnover in the Transit Director position.
Recommendation:
We recommend that prior to year-end, the operations board annually approve an audit schedule timeline.
Views of Responsible Official:
Central Community Transit agrees with the finding and will adhere to the corrective action plan.