EIN: 116002111
UEI: V4AJJ46WHPL7
Audited by: Nawrocki Smith LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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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 April 1, 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 October 1, 2026 (20 days from today).
What is a management decision? →FAC accepted this audit on February 10, 2026 — management decision was due August 10, 2026.
FAC accepted this audit on February 10, 2026 — management decision was due August 10, 2026.
FAC accepted this audit on February 10, 2026 — management decision was due August 10, 2026.
The Village was unable to provide the appropriate audit evidence required for its independent auditor to issue the Single Audit report within the required time period.
Show full finding ▾Hide full finding ▴The Village was unable to provide the appropriate audit evidence required for its independent auditor to issue the Single Audit report within the required time period.
The Village has continued to develop a course of action to ensure future Single Audit reports are completed and submitted in accordance with the requirements of 2 CFR 200.512.
2021-004
FAC accepted this audit on April 28, 2025 — management decision was due October 28, 2025.
The Village’s SEFA contained errors in which expenditures that did not relate to the year ended February 28, 2021 were included in the unadjusted SEFA provided to the independent auditors at the commencement of the Uniform Guidance engagement. In addition, the Village inadvertently excluded Federal awards related to the Hurricane Sandy Community Development Block Grant Disaster Recovery Grants program, that was determined to be a major program subject to audit.
Show full finding ▾Hide full finding ▴The Village’s SEFA contained errors in which expenditures that did not relate to the year ended February 28, 2021 were included in the unadjusted SEFA provided to the independent auditors at the commencement of the Uniform Guidance engagement. In addition, the Village inadvertently excluded Federal awards related to the Hurricane Sandy Community Development Block Grant Disaster Recovery Grants program, that was determined to be a major program subject to audit.
The Village has implemented policies and procedures to verify the completeness and accuracy of the SEFA. The Village will implement review procedures to ensure that every federal award listed in the SEFA contains the accurate value of federal expenditures
The Village was unable to provide the appropriate audit evidence required for its independent auditor to issue the Single Audit report within the required time period.
Show full finding ▾Hide full finding ▴The Village was unable to provide the appropriate audit evidence required for its independent auditor to issue the Single Audit report within the required time period.
The Village ha already developed a course of action to ensure future Single Audit reports are completed and submitted in accordance with the requirements of 2 CFR 200.512.
FAC accepted this audit on January 3, 2021 — management decision was due July 3, 2021.
FAC accepted this audit on January 28, 2020 — management decision was due July 28, 2020.
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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