Finding 976701 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-07
Audit: 308372
Organization: Camara De Representantes De Pu (PR)

AI Summary

  • Answer: The House of Representatives missed the deadline to submit the single audit report for the year ending June 30, 2023.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by ensuring the report is submitted promptly and review processes to prevent future delays.

Finding Text

Condition The House of Representatives 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.

Categories

Reporting

Other Findings in this Audit

  • 400259 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus Sateand Local Fiscal Recovery Fund $4.45M