EIN: 046001217
UEI: GKNWE5LM8R94
Audited by: ROSELLI, CLARK AND ASSOCIATES
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 18, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 18, 2026 (15 days from today).
What is a management decision? →FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.
FAC accepted this audit on December 20, 2023 — management decision was due June 20, 2024.
FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.
FAC accepted this audit on March 6, 2023 — management decision was due September 6, 2023.
FAC accepted this audit on July 25, 2022 — management decision was due January 25, 2023.
2021-001 Document Policies and Procedures Over Federal Awards Federal Agency: U.S. Department of the Treasury Cluster/Program: COVID-19 ? Coronavirus Relief Fund AL Number: 21.019 Award Year: 2021 Compliance Requirement: Allowable Costs/Cost Principles, Period of Performance Type of Finding Compliance ? Other Matters Internal Control over Compliance ? Significant Deficiency Criteria or Specific Requirement OMB?s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UG) established significant requirements related to federal awards. The requirements stipulate that federal award recipients must document their policies and procedures over certain aspects of financial program management. Specifically, written policies are required for the following: ? Determination of allowable costs ? Cash management ? Subrecipient monitoring and management Condition and Context The Town has not formalized written policies and procedures related to federal awards as required under the Uniform Guidance. Cause Weaknesses in the formal documentation of internal controls. Effect The Town is not in compliance with the Uniform Guidance requirements for written policies and procedures. There are no questioned costs as a result of this finding as this is a procedural requirement. Recommendation The Town should ensure that written policies and procedures are compiled and adopted as soon as practicable to ensure compliance with the Uniform Guidance. Views of Responsible Official and Planned Corrective Action Management?s views and Corrective Action Plan is included at the end of this report after the summary schedule of prior year audit findings and status.
Show full finding ▾Hide full finding ▴2021-001 Document Policies and Procedures Over Federal Awards Federal Agency: U.S. Department of the Treasury Cluster/Program: COVID-19 ? Coronavirus Relief Fund AL Number: 21.019 Award Year: 2021 Compliance Requirement: Allowable Costs/Cost Principles, Period of Performance Type of Finding Compliance ? Other Matters Internal Control over Compliance ? Significant Deficiency Criteria or Specific Requirement OMB?s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UG) established significant requirements related to federal awards. The requirements stipulate that federal award recipients must document their policies and procedures over certain aspects of financial program management. Specifically, written policies are required for the following: ? Determination of allowable costs ? Cash management ? Subrecipient monitoring and management Condition and Context The Town has not formalized written policies and procedures related to federal awards as required under the Uniform Guidance. Cause Weaknesses in the formal documentation of internal controls. Effect The Town is not in compliance with the Uniform Guidance requirements for written policies and procedures. There are no questioned costs as a result of this finding as this is a procedural requirement. Recommendation The Town should ensure that written policies and procedures are compiled and adopted as soon as practicable to ensure compliance with the Uniform Guidance. Views of Responsible Official and Planned Corrective Action Management?s views and Corrective Action Plan is included at the end of this report after the summary schedule of prior year audit findings and status.
July 14, 2022 Melanson CPA?s 9 Executive Park Drive, Suite 100 Merrimack, NH 03054 RE: Town of Medway Audit FY2021 Single Audit Audit Finding 2021-001 To the Auditors This letter is to address the above referenced finding made by your firm. Medway has implemented a Planned Corrective Action by instituting a Uniform Guidance policy immediately upon notification of this finding on June 28,2022. The Contact Person and Completion Date are: Carol Pratt Finance Director Town of Medway 155 Village Street Medway, MA 02053 cpratt@townofmedway.org The Town of Medway?s Uniform Guidance policy was implemented on June 28, 2022.
FAC accepted this audit on March 3, 2021 — management decision was due September 3, 2021.
FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.
FAC accepted this audit on February 21, 2019 — management decision was due August 21, 2019.
FAC accepted this audit on March 13, 2018 — management decision was due September 13, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on February 23, 2017 — management decision was due August 23, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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