Finding Text
Condition/Context: The City's Single Audit and reporting package was delayed for the year
ended December 31, 2022, as a result of turnover within the City, beyond the nine-month due
date.
Effect: The City is not in compliance with certain requirements of the Uniform Guidance,
including the Single Audit reporting requirements.
Questioned Costs: None.
Cause: As a result of turnover within the City, the completion and filing of its December 31,
2022 Single Audit and reporting package was not prioritized.
Recommendation: We recommend that City management review its staffing and personnel
responsibilities to prioritize the completion of its audit responsibilities within the prescribed
timeframes.
Views of Responsible Officials and Planned Corrective Actions: The City plans to have
information ready for the auditors to get 2024 done in a reasonable time frame. This finding will
likely cany to 2024 but between staffing and priorities, the City hopes to have cleared by the
2025 audit.