Finding Text
Federal Program: 594 Environmental Infrastructure Assistance Program (12.U01); Reporting Criteria: The Uniform Guidance states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The City’s December 31, 2022 reporting package was not filed with the Federal Audit Clearinghouse within nine months of the City’s year end. Questioned Costs: None. Context: The City’s December 31, 2022 reporting package was not filed with the Federal Audit Clearinghouse within nine months of the City’s year end. Cause: Management oversight. Effect: The City is not in compliance with Uniform Guidance reporting requirements. Repeat Finding: No. Recommendation: The City’s audit should be completed within nine months of the fiscal year end to allow for timely submission of the data collection form and reporting package. View of Responsible Officials: The City agrees with the recommendation.