EIN: 112166484
UEI: J1V2CZJR1HL6
Audited by: Nawrocki Smith LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 5, 2025. 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 November 5, 2025 (311 days ago).
What is a management decision? →The Village did not electronically submit to the Clearinghouse its fiscal 2024 audited financial information within 9 months after its fiscal year end. Cause: The Village has not needed a single audit in the past and its audit was scheduled 9 months after year end. As a result, submissions of audited financial information could not be done because of the timing of the audit. Effect: Noncompliance could result in the Village being denied future federal programs. Questioned Costs: None reported. Recommendation: The Village should implement procedures to ensure the audited financial statements are electronically submitted to the Clearinghouse on a timely basis going forward. Views of Responsible Officials of Auditee: The Village agrees with the finding and will ensure that all submissions will be filed timely.
Show full finding ▾Hide full finding ▴Criteria: Internal controls should be in place to ensure that the Village electronically submits audited financial information to the Federal Audit Clearinghouse (the “Clearinghouse”). Condition: The Village did not electronically submit to the Clearinghouse its fiscal 2024 audited financial information within 9 months after its fiscal year end. Cause: The Village has not needed a single audit in the past and its audit was scheduled 9 months after year end. As a result, submissions of audited financial information could not be done because of the timing of the audit. Effect: Noncompliance could result in the Village being denied future federal programs. Questioned Costs: None reported. Recommendation: The Village should implement procedures to ensure the audited financial statements are electronically submitted to the Clearinghouse on a timely basis going forward. Views of Responsible Officials of Auditee: The Village agrees with the finding and will ensure that all submissions will be filed timely.
The Village will ensure that the audit and single audit are filed timely in the next fiscal year, and all reports will be submitted by its due date.
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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