Finding Text
Finding: The Single Audit package was not submitted to the Federal Clearinghouse within the required time period.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that organization’s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The Single Audit package for the City’s year ended June 30, 2024 should have been submitted to the Federal Audit Clearinghouse by March 31, 2025.
Cause: There were delays in completing the audit by March 31, 2025.
Effect or potential effect: Potential suspension of funding provided by federal agencies.
Questioned costs: None
Context: The June 30, 2024 Single Audit package.
Identification as a repeat finding, if applicable: No, this is not a repeat finding.
Recommendation: We recommend the City file the reporting package timely to the Federal Audit Clearinghouse.
Views of responsible officials: Management agrees with this finding.