EIN: 066069060
UEI: USJ6CM9K2DR7
Audited by: Fiorita Kornhaas & Company, PC
Oversight agency: 15 [Department of the Interior]
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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 14, 2024. 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 14, 2024 (750 days ago).
What is a management decision? →FAC accepted this audit on April 23, 2020 — management decision was due October 23, 2020.
Employee handbook which contains drug-free workplace policy and statement was not formally adopted and has not been distributed to employees. Context: As part of our testing, we requested documentation of THE drug-free workplace statement. Cause: Steep Rock Association, Inc. was not aware of the drug-free workplace statement requirement. Effect: Steep Rock Association did not comply with the Uniform Guidance.
Show full finding ▾Hide full finding ▴Criteria: Section 182.200 of the Uniform Guidance requires a drug-free workplace statement be provided to all employees. Condition: Employee handbook which contains drug-free workplace policy and statement was not formally adopted and has not been distributed to employees. Context: As part of our testing, we requested documentation of THE drug-free workplace statement. Cause: Steep Rock Association, Inc. was not aware of the drug-free workplace statement requirement. Effect: Steep Rock Association did not comply with the Uniform Guidance.
Recommendation: We recommend Steep Rock Association, Inc. adopt an employee handbook which contains the drug-free workplace statement, and that it be provided to all employees. The receipt of the handbook, signed by the employee, should be placed in the employee personnel file. Response: Steep Rock Association, Inc. will look into adopting an employee handbook
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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