EIN: 113701063
UEI: GSA_MIGRATION
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 2022. 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 July 5, 2022 (1513 days ago).
What is a management decision? →The District does not have procedures in place to verify that vendors/contractors have not been suspended or debarred. The District has appropriate internal controls over and has otherwise complied with all competitive bidding and procurement requirements. Cause: The District was not aware of this requirement. Effect: The District has not established internal controls to ensure compliance with the Uniform Guidance requirements related to suspension and debarment. Questioned Costs: None noted. Recommendation: We recommend that the District adopt procedures to verify that contractors/vendors have not been suspended or debarred from receiving federal funds. View of Responsible Officials and Planned Corrective Action: Ron Dechert, District Engineer, concurs with the finding and, in the event of future Federal awards, will implement procedures to ensure that the District does not award contracts with entities that have been suspended or debarred from receiving Federal funds.
Show full finding ▾Hide full finding ▴Finding 2021-001 ? Internal Controls Over Uniform Guidance Requirements Related to Suspension and Debarment. Criteria: The Uniform Guidance (2 CFR 200) provides that recipients of federal funds are prohibited from contracting with entities that have been suspended or debarred from participation in Federal programs. The District should have procedures in place to ensure that it verifies the status of all entities that will be paid from Federal funds. Condition: The District does not have procedures in place to verify that vendors/contractors have not been suspended or debarred. The District has appropriate internal controls over and has otherwise complied with all competitive bidding and procurement requirements. Cause: The District was not aware of this requirement. Effect: The District has not established internal controls to ensure compliance with the Uniform Guidance requirements related to suspension and debarment. Questioned Costs: None noted. Recommendation: We recommend that the District adopt procedures to verify that contractors/vendors have not been suspended or debarred from receiving federal funds. View of Responsible Officials and Planned Corrective Action: Ron Dechert, District Engineer, concurs with the finding and, in the event of future Federal awards, will implement procedures to ensure that the District does not award contracts with entities that have been suspended or debarred from receiving Federal funds.
Contact Person: Ron Dechert, Costello, Inc. (District Consulting Engineer) Corrective Action: Ron Dechert concurs with the finding and, in the event of future Federal awards, will implement procedures to ensure that the District does not award contracts with entities that have been suspended or debarred from receiving Federal funds. Proposed Completion Date: If the District applies for and receives additional Federal awards, the District will establish the necessary procedures.
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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