Fiscal year is based on your organization's stated fiscal year. Audits are due 90 days after your organizations fiscal year closes.
January 1 - December 31 Fiscal Year Audits are due on March 31.
July 1 - June 30 Fiscal Year Audits are due on September 30.
October 1 - September 30 Fiscal Year Audits are due on December 31.
Audit waivers must be submitted within quarter three of your organizations fiscal year. If an audit waiver is approved by the CMHPSM, the financial compilation and any other financial information must be submitted within 90 days of the close of your organization's fiscal year.
Please see the CMHPSM Financial Audits of Contractors Policy for more details. www.cmhpsm.org/policies