Finding Text
Single Audit not Submitted to Federal Clearinghouse by Due Date
U.S. Department of Agriculture – CFDA # 10.760 – Water and Waste Disposal Systems for Rural Communities and U.S. Department of Housing and Urban Development – CFDA # 14.228 – Community Development Block Grant
Criteria: The audit and data collection form must be submitted no later than nine months after the end of the fiscal year.
Condition: The audit and data collection form were not submitted prior to the due date.
Cause: The audit took longer than anticipated.
Effect or potential effect: The Town is not in compliance with the Uniform Guidance.
Auditor recommendation: The single audit should be completed in a timely manner.
Town’s Response: Please see the corrective action plan issued by the Town.