Finding Text
Federal Program - All Major Programs, Criteria: As a matter of grant compliance, the data collection form and reporting package must be submitted to the Federal Clearinghouse within 30 days after the receipt of the auditor's report or within nine months after the end of the audit period. Condition: The June 30, 2022 data collection form was not filed timely. Cause: There was a delay in the audit being completed. Effect: The District is not in compliance with Uniform Guidance Requirements. Recommendation: We recommend the District take the necessary procedures to ensure that future single audits are completed within the required time periods of the Uniform Guidance. Views of Responsible Officials: We concur with the auditor's finding and will take action to ensure timely reporting in future. Indication of Repeat Finding: No.