| Text of Recommendation | We recommend that the Chief Operating Officer for FSA instruct School Division staff that a school that receives a single audit exemption for its compliance audit is still required to submit its financial statements within 6 months after the close of the school's fiscal year. |
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| Recommendation Number | 1.2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |