Answer: The District missed the March 31, 2024, deadline for submitting the single audit reporting package.
Trend: This delay could indicate ongoing issues with compliance and timely reporting.
List: Follow up by ensuring the audit package is submitted as soon as possible and review processes to prevent future delays.
Finding Text
The federal reporting deadline for the District's single audit reporting package was March 31, 2024; however, the District did not certify and submit the single audit reporting package by the deadline.