Finding Text
Condition: The School did not submit its audit in a timely manner. Criteria:
The audit report was due to be received by the State of
New Jersey no later than May 31, 2022. As a result, the
audit was not submitted timely.
Cause:
Due to the Covid-19 pandemic, the School was unable
to complete its annual audit in a timely manner.
Effect of Finding:
The effects of this noncompliance are minimal.
Recommendation:
To maintain all documentation that will be required for
the audit in an organized manner in order to enable the
auditor to complete the audit in a timely manner.
View of Responsible Party and Planned Corrective
Action:
The administrator and staff will work on ensuring that
all audit documentation is organized in a way that will
allow all future audits to be submitted in a timely
manner.