Audit question 19 on LUFAS cannot be completed

One of our stake auditors ran into a situation where the December 2022 unit financial statement had not yet been marked as reviewed. The "yes" and "no" responses to question 19 are not visible to the auditor at all. They are visible to me (stake audit committee), but I cannot check either of the radio buttons.

Because question 19 cannot be answered, the audit remains in an incomplete state.

It seems that in a situation where the financial statements have not been reviewed, the auditor should be able to answer "no" to the question, and the unreviewed statements flagged as an exception.

Did you try having them review the statement and see if that fixes it? It's still within the 45 day window for a 'timely' review of the financial statement so if they review it now it shouldn't be an exception. A couple audits back the system would flag an exception if the statement wasn't reviewed when the audit was started (see https://tech.churchofjesuschrist.org/fo ... hp?t=39324). It sounds like they have made changes to avoid that but it doesn't sound like they've made another problem while fixing that one.