Finding Text
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2021 to June 30, 2022
Condition: The City’s fiscal year ended June 30, 2022, single audit reporting package was not submitted to the
Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The City is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The City experienced significant turnover during this fiscal year, and it resulted in both operations and
closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the City should work to catch up the closing process in order
to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting package to
be submitted by the federal clearing house due date.
Agency’s Response: The City is immediately working to get current with the accounting processes that would enable
the timely performance of the annual financial audit. The City is in the process of hiring more finance staff to ensure
accounting data is captured accurately and timely. The corrective action plan will be implemented by year end 2024.
The responsible party for this finding is the finance director.
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