Auditors flag single-audit/ARPA reporting; work due before March 31
CLA informed the council that a separate single-audit under ARPA guidance is required and that the auditors expect to complete that work before a March 31 deadline.
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Gross told the council that in addition to the regular financial audit, there is "also a single audit under a new park guidance" and that the single-audit work will be completed prior to the March 31 deadline. He sought to clarify which programs fall under single-audit requirements and the timing for staff follow-up.
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