Core Issue: There was a significant delay in submitting the Single Audit, leading to a finding of noncompliance.
Impacted Requirements: This affects compliance with federal audit submission timelines for multiple programs, including Community Development Block Grants and Emergency Management Performance Grants.
Recommended Follow-Up: Ensure timely submission of future audits and review processes to prevent recurrence of this issue.
Finding Text
2024-002 – Late Submission of Single Audit
Significant Deficiency/Noncompliance
Assistance Listing Number Program Title Federal Award Number(s) Federal Award Year Federal Agency Pass-Through Entity COVID-19 Program
14.218 Community Development Block Grants/Entitlement Grants 4.LQ.47-22; 4.LQ.48-23; and
4.LQ.49-23 2022-2023 U.S. Department of Housing and Urban Development County of Riverside No
20.205 Highway Planning and Construction NBIL(537) and NBIL(547) 2021 U.S. Department of Transportation California Department of Transportation No
97.042 Emergency Management Performance Grants 2023-006 2023 U.S. Department of Homeland Security California Governor’s Office of Homeland Security No
97.067 State Homeland Security Program 2023-0042 2023 U.S. Department of Homeland Security California Governor’s Office of Homeland Security No
Criteria:
Refer to Finding 2024-002 in Section II above.
Condition:
Refer to Finding 2024-002 in Section II above.
Cause:
Refer to Finding 2024-002 in Section II above.
Effect:
Refer to Finding 2024-002 in Section II above.
Questioned Costs:
None
Context:
Refer to Finding 2024-002 in Section II above.
Repeat Finding:
No
Recommendation:
Refer to Finding 2024-002 in Section II above.
Management Response:
Refer to Finding 2024-002 in Section II above.