Answer: The Single Audit report was submitted late, on January 15, 2025.
Trend: This delay exceeds the nine-month deadline after the fiscal year ending June 30, 2023.
List: Follow up on compliance measures to ensure timely submissions in the future.
Finding Text
The Single Audit report for the fiscal year ended June 30, 2023, was not subwithin the required timeframe. The report was submitted on January 15, 2025, which is beyond the nine-month deadline.
Corrective Action Plan
We acknowledge the finding related to the reported submission date. We want to clarify that the 2023 Single Audit Report was prepared and submitted within the required timeframe. However, a subsequent update to the registry system necessitated a resubmission, which is reflected in the current registry date.
We will enhance our communication with the registry system administrators to ensure we are promptly informed of any system updates or changes that may affect our submissions.
We will request confirmation of successful submissions going forward.