Answer: The audit for the year ending December 31, 2023, was delayed.
Trend: This delay has resulted in late filing with the Federal Audit Clearing House as of November 13, 2024.
List: Follow up on audit scheduling and ensure timely submissions in the future.
Finding Text
The audit for the December 31, 2023, year end was not performed timely, and filing with the Federal Audit Clearing House was not completed as of November 13`, 2024.
Corrective Action Plan
The Organization is working diligently to complete annual audits in a timely manner.