Finding Text
Criteria or specific requirement: As required by the Office of Management and Budget, auditees are required to submit a completed data collection form and audit package to the Federal Audit Clearinghouse on or before 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 report was not submitted timely.
Context: The audit was not filed timely due to the need for additional time to ensure all relevant Uniform Guidance compliance requirements were satisfactorily addressed.
Questioned Costs: To be determined by grantor.
Effect: The District is at risk of jeopardizing the continued funding provided by the federal agencies.
Cause: Additional time was needed to ensure all relevant Uniform Guidance compliance requirements were satisfactorily addressed.