EIN: 066002044
UEI: RVJMGZDFZNM7
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 12, 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 12, 2026 (15 days ago).
What is a management decision? →Program Federal Agency - U.S Department of the Treasury, Federal Program - Coronavirus State and Local Fiscal Recovery Funds, AL Number - 21.027 Criteria The Town is required to complete the project and expenditure report annually for obligations and expenditures. The report is required to include current period obligations, cumulative obligations, current period expenditures, cumulative expenditures, total obligations, and total expenditures. Condition We noted that the total expenditures for the period reported by the Town did not agree to the general ledger amount by $208,060. Questioned Cost None noted. Context Not applicable. Effect The Town was not in compliance with the reporting requirements. Cause The Town did not follow the established procedures and internal controls for grant reporting. Recommendation We recommend the Town implement procedures to ensure reporting is properly reconciled to the general ledger expenditures in accordance with the grant requirements. Views of Responsible Officials and Planned Corrective Actions Management agrees with this finding. The Town will implement procedures to ensure reports are based upon the Town’s general ledger and properly reconciled and in compliance with U.S. Treasury guidelines.
Show full finding ▾Hide full finding ▴Program Federal Agency - U.S Department of the Treasury, Federal Program - Coronavirus State and Local Fiscal Recovery Funds, AL Number - 21.027 Criteria The Town is required to complete the project and expenditure report annually for obligations and expenditures. The report is required to include current period obligations, cumulative obligations, current period expenditures, cumulative expenditures, total obligations, and total expenditures. Condition We noted that the total expenditures for the period reported by the Town did not agree to the general ledger amount by $208,060. Questioned Cost None noted. Context Not applicable. Effect The Town was not in compliance with the reporting requirements. Cause The Town did not follow the established procedures and internal controls for grant reporting. Recommendation We recommend the Town implement procedures to ensure reporting is properly reconciled to the general ledger expenditures in accordance with the grant requirements. Views of Responsible Officials and Planned Corrective Actions Management agrees with this finding. The Town will implement procedures to ensure reports are based upon the Town’s general ledger and properly reconciled and in compliance with U.S. Treasury guidelines.
Condition The amount reported in the June 30, 2025 project and expenditure report for total expenditures was not able to be reconciled to the amounts expended in the Town’s general ledger. Corrective Action Plan The Town will implement procedures to ensure reports are based upon the Town’s general ledger and properly reconciled and in compliance with U.S. Treasury guidelines. This is expected to be completed by June 30, 2026. The implementation process for the finding will be monitored by the Town’s Finance Director Adam Lawrence.
FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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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