EIN: 136007323
UEI: GSA_MIGRATION
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 16, 2023. 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 16, 2024 (954 days ago).
What is a management decision? →The pandemic economic shut down resulted in delays that paused the scheduling of the audit. The focus was to ensure Town current operations with a primary objective of making sure all departments had everything they needed. The delay in restarting the audit resulted in management evaluating the personnel needs of the finance department going forward. Management added a full-time employee to the department in March 2023 which has improved processed going forward and the Town is focused on achieving a consistent closing process. Starting in September 2023, the Town will start the process of semi-annual internal audits to improve the process and eliminate future delays.
Show full finding ▾Hide full finding ▴The pandemic economic shut down resulted in delays that paused the scheduling of the audit. The focus was to ensure Town current operations with a primary objective of making sure all departments had everything they needed. The delay in restarting the audit resulted in management evaluating the personnel needs of the finance department going forward. Management added a full-time employee to the department in March 2023 which has improved processed going forward and the Town is focused on achieving a consistent closing process. Starting in September 2023, the Town will start the process of semi-annual internal audits to improve the process and eliminate future delays.
The pandemic economic shut down resulted in delays that paused the scheduling of the audit. The focus was to ensure Town current operations with a primary objective of making sure all departments had everything they needed. The delay in restarting the audit resulted in management evaluating the personnel needs of the finance department going forward. Management added a full-time employee to the department in March 2023 which has improved processed going forward and the Town is focused on achieving a consistent closing process. Starting in September 2023, the Town will start the process of semi-annual internal audits to improve the process and eliminate future delays.
Regarding the Transportation Enhancement Project, the project was completed by year end 2020. All documentation was submitted to NYS for grant processing in January 2021 but delays in the financial audit delayed the filing of the federal report. The Town has hired an additional employee in the Finance Department. The Town will work with the project management team to file future reports on a timely basis.
Show full finding ▾Hide full finding ▴Regarding the Transportation Enhancement Project, the project was completed by year end 2020. All documentation was submitted to NYS for grant processing in January 2021 but delays in the financial audit delayed the filing of the federal report. The Town has hired an additional employee in the Finance Department. The Town will work with the project management team to file future reports on a timely basis.
Regarding the Transportation Enhancement Project, the project was completed by year end 2020. All documentation was submitted to NYS for grant processing in January 2021 but delays in the financial audit delayed the filing of the federal report. The Town has hired an additional employee in the Finance Department. The Town will work with the project management team to file future reports on a timely basis.
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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