Finding Text
Finding 2022-004 – Reporting (Late Filing) – Significant Deficiency
Criteria: Section 200.507 of the Uniform Guidance states that the single audit shall be completed, and required reporting submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the fiscal year.
Condition: The Hospital did not complete and submit its audit report prior to the required deadline.
Cause and Effect: Due to a delay in the compiling of records related to the audit and lack of internal controls, the Hospital was not in compliance with the reporting requirement.
Questioned Costs: None.
Repeat Finding: This is a repeat finding.
Recommendation: We recommend that the Hospital complete its audits and submit the required reports by the deadline.
View of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and is in the process of implementing the recommendations.