Answer: The District missed deadlines for both the audit report and data collection form.
Trend: This delay could indicate ongoing issues with time management or resource allocation.
List: Follow up by reviewing processes, identifying bottlenecks, and ensuring timely submissions in the future.
Finding Text
The District was unable to complete the audit report and file the data collection form in a timely manner.
Corrective Action Plan
There were extenuating circumstances and problems with the District’s accounting system software conversion that prevented timely completion of the audit. The data collection form was completed as soon as the information was available.