EIN: 146027694
UEI: Z8U4CAH1Q798
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 17, 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 17, 2024 (674 days ago).
What is a management decision? →During fiscal year ended December 31, 2021, the District expended more than $750,000 in federal awards. The single audit for this fiscal year was not submitted by the statutory due dates. Effect: The District was not in compliance with Title 2 CFR § 200.512 (a) of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Recommendation: We recommend the District ensure that federal single audits are completed and submitted timely. Views of Responsible Officials – See corrective action plan.
Show full finding ▾Hide full finding ▴Criteria: Title 2 CFR § 200.512 (a) of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards requires non-federal entities that expend $750,000 or more in federal awards during the entity’s fiscal year to have a single audit for that year, which must be submitted within the earlier of 30 calendar days after the receipt of the auditor’s report, or nine months after the end of the audit period. Condition: During fiscal year ended December 31, 2021, the District expended more than $750,000 in federal awards. The single audit for this fiscal year was not submitted by the statutory due dates. Effect: The District was not in compliance with Title 2 CFR § 200.512 (a) of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Recommendation: We recommend the District ensure that federal single audits are completed and submitted timely. Views of Responsible Officials – See corrective action plan.
The Roosevelt Fire District was late in filing their Single Audit for the Fiscal Year Ending 12/31/21 due to limitations caused from COVID. We are a small office with part-time staff and fully volunteer fire & ambulance service.
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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