EIN: 134341369
UEI: TWHGZDRLS5B7
Audited by: Romig & Peile CPAs PC
Oversight agency: 11 [Department of Commerce]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 22, 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 January 22, 2025 (587 days ago).
What is a management decision? →During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Show full finding ▾Hide full finding ▴During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Due to/from was not used correctly due to previous management omitting required steps and delayed (5 – 6 months) bank reconciliations. Process documents are being prepared to document each step of the due to/from procedure and bank reconciliation is now completed on a timely (monthly) basis.
South Central Oregon Economic Development District did not follow their internal controls over compliance, testing resulted in multiple invoices paid without approval from management or supervisor.
Show full finding ▾Hide full finding ▴South Central Oregon Economic Development District did not follow their internal controls over compliance, testing resulted in multiple invoices paid without approval from management or supervisor.
SCOEDD hired a full-time Finance Director to ensure all internal financial procedures are up to date and invoices are approved by the Executive Director before routing checks for second signature.
FAC accepted this audit on March 22, 2022 — management decision was due September 22, 2022.
FAC accepted this audit on January 9, 2020 — management decision was due July 9, 2020.
FAC accepted this audit on December 5, 2018 — management decision was due June 5, 2019.
FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2016-001
FAC accepted this audit on December 21, 2016 — management decision was due June 21, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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