EIN: 066002032
UEI: M6YNN6PUMJK5
Audited by: CLIFTONLARSONALLEN LLP
Oversight agency: 21 [Department of the Treasury]
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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 February 24, 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 August 24, 2026 (10 days ago).
What is a management decision? →FAC accepted this audit on January 5, 2025 — management decision was due July 5, 2025.
FAC accepted this audit on June 10, 2024 — management decision was due December 10, 2024.
FAC accepted this audit on September 19, 2023 — management decision was due March 19, 2024.
FAC accepted this audit on April 12, 2022 — management decision was due October 12, 2022.
FAC accepted this audit on January 14, 2021 — management decision was due July 14, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Finding No. 2019-001 Procurement and Suspension and Debarment Program All Federal Programs Criteria The Town must comply with procurement standards set out at 2 CFR sections 200.318 through 200.326 within Uniform Guidance. Condition The Town's procurement standards do not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Questioned Costs None noted. Context Although the Town did not have a policy in place in conformity with the federal Uniform Guidance criteria, the Town did follow the State procedures as it relates to the contracts under the procurements applicable to the Town's major program. Effect With the absence of a compliant policy, the Town is at risk for noncompliance as it relates to federal procurement. Cause The Town was unaware of the details surrounding the new procurement standards. Recommendation We recommend that the Town review its formal procurement policies and make necessary changes to comply with the criteria as set out in 2 CFR sections 200.318 and 200.326 Views of Responsible Officials and Planned Corrective Actions Management agrees with this finding.
Show full finding ▾Hide full finding ▴Finding No. 2019-001 Procurement and Suspension and Debarment Program All Federal Programs Criteria The Town must comply with procurement standards set out at 2 CFR sections 200.318 through 200.326 within Uniform Guidance. Condition The Town's procurement standards do not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Questioned Costs None noted. Context Although the Town did not have a policy in place in conformity with the federal Uniform Guidance criteria, the Town did follow the State procedures as it relates to the contracts under the procurements applicable to the Town's major program. Effect With the absence of a compliant policy, the Town is at risk for noncompliance as it relates to federal procurement. Cause The Town was unaware of the details surrounding the new procurement standards. Recommendation We recommend that the Town review its formal procurement policies and make necessary changes to comply with the criteria as set out in 2 CFR sections 200.318 and 200.326 Views of Responsible Officials and Planned Corrective Actions Management agrees with this finding.
Finding No. 2019-001 Procurement and Suspension and Debarment Description of Finding The Town's procurement standards do not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Statement of Concurrence or Nonconcurrence Management agrees with this finding. Corrective Action Management will include all essential elements outlined in 2CFR sections 200.318 through 200.326 in our procurement standards. Name of Contact Person Cherie Trahan, Director of Finance Projected Completion Date March 31, 2020
FAC accepted this audit on January 17, 2019 — management decision was due July 17, 2019.
FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.
FAC accepted this audit on January 3, 2017 — management decision was due July 3, 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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