Issue: The Superintendence missed the deadline to submit the single audit report for the year ending June 30, 2023.
Trend: This delay could indicate ongoing compliance challenges with federal reporting requirements.
Follow-up: Ensure timely submission of future reports and consider implementing a tracking system for deadlines.
Finding Text
Condition The Superintendence did not submit the single audit report and reporting package for the year ended June 30, 2023, to the Federal Audit Clearinghouse during the required submission deadline period.