Issue: The audit report was submitted late to the Federal Clearinghouse.
Trend: This delay could indicate a pattern of missed deadlines in future audits.
Follow-up: Implement a tracking system to ensure timely submissions moving forward.
Finding Text
Late Submission of Audit Report to the Federal Clearinghouse
Corrective Action Plan
Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after the fiscal year end.