Answer: The financial statements for the year ending September 30, 2024, were not submitted on time.
Trend: This delay could indicate ongoing issues with timely reporting practices.
List: Follow up by ensuring future filings are completed within the required 90-day window.
Finding Text
The Organization’s audited financial statements for the fiscal year-ended September 30, 2024, were not filed into the REAC system within 90-days after year-end.
Corrective Action Plan
Management will insure the audited financial statement are filed into the REAC system within 90-days after year-end.