Finding Text
2022-008 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The District?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2022 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2023 due to the reasons explained in the findings related to the financial statements. Effect The Federal Audit Clearinghouse filing deadline for the March 31, 2023 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.