EIN: 116002112
UEI: ZAMLQYNANLU6
Audited by: PKF O'CONNOR DAVIES, LLP
Oversight agency: 21 [Department of the Treasury]
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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 April 30, 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 October 30, 2024 (674 days ago).
What is a management decision? →Recommendation: The Village should follow State and Federal procurement guidelines by obtaining contracts with vendors and verifying the contractor is not suspended or debarred upon approval of the bids by the Board of Trustees.
Show full finding ▾Hide full finding ▴Recommendation: The Village should follow State and Federal procurement guidelines by obtaining contracts with vendors and verifying the contractor is not suspended or debarred upon approval of the bids by the Board of Trustees.
The Village’s Purchasing Department will ensure that all requisitions are held and not converted to purchase orders until an executed contract between the vendor and the Village is in place. Anticipated Completion Date: January 2024. Individual Responsible for Corrective Action Plan: Irene Woo, Village Treasurer
FAC accepted this audit on December 16, 2021 — management decision was due June 16, 2022.
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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