Finding Text
2022-001 ? Federal Compliance ? SF-425, Federal Financial Report Criteria: Under the Compliance Supplement, SF-425, Federal Financial Report should be submitted timely. Condition Found: The District did not submit its SF-425, Federal Financial Report for 2022 expenses at the end of its fiscal year. Cause: The grant writer left the District?s employment which caused delays in the recording of the District?s reporting activities for the grant and the completion of the SF-425, Federal Financial Report for 2022. Effect: The District is not in compliance with this compliance requirement. Repeat Finding: No. Recommendation: We recommend that the District ensure that future SF-425 reports are filed within the period required by applicable statutes. Current Status: The District is working with a consultant to complete the SF-425 reports. The District is fully capable of fulfilling the compliance supplement requirements in future years. View of Responsible Official: See Auditee corrective action plan.