EIN: 156001184
UEI: KZ7PNT2FN7W8
Audited by: EFPR GROUP CPA'S, PLLC
Oversight agency: 10 [Department of Agriculture]
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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 August 5, 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 February 5, 2025 (573 days ago).
What is a management decision? →Federal Agency - United State Department of Agriculture Federal Program - Water and Waste Disposal Systems for Rural Communities - (10.760) Federal Award Year - 2021 State Agency - Not applicable Reference - 2022-001 Submission of Data Collection Form Criteria - Management is responsible for establishing and maintaining effective internal controls and for the fair presentation of the schedule of expenditures of federal awards. Condition - The Data Collection Form for the year ended December 31, 2022 was not filed with the Federal Audit Clearinghouse within nine months of year-end. Cause - The late filing resulted from a lack of internal controls over Federal financial reporting. Effect of Condition - The Data Collection Form is late and does not meet the Federal requirement. Statistical Sampling - The sample was not intended to be, and was not, a statistically valid sample. Recommendation - The Town should establish accounting procedures to properly identify Federal expenditures and implement controls to complete the timely submission of the Data Collection Form. Views of Responsible Officials and Planned Corrective Actions - Finding 2022-001 - The Data Collection Form for the year ended December 31, 2022 was not filed with the Federal Audit Clearinghouse within nine months of year end. a. Implementation of Plan of Action - Management will work with the auditors for timely completion of the audit and filing of the Data Collection Form. b. Implementation Date - Management expects to have this completed December 31, 2024. c. Persons Responsible for the Implementation - The Board of Trustees and the Town Supervisor.
Show full finding ▾Hide full finding ▴Federal Agency - United State Department of Agriculture Federal Program - Water and Waste Disposal Systems for Rural Communities - (10.760) Federal Award Year - 2021 State Agency - Not applicable Reference - 2022-001 Submission of Data Collection Form Criteria - Management is responsible for establishing and maintaining effective internal controls and for the fair presentation of the schedule of expenditures of federal awards. Condition - The Data Collection Form for the year ended December 31, 2022 was not filed with the Federal Audit Clearinghouse within nine months of year-end. Cause - The late filing resulted from a lack of internal controls over Federal financial reporting. Effect of Condition - The Data Collection Form is late and does not meet the Federal requirement. Statistical Sampling - The sample was not intended to be, and was not, a statistically valid sample. Recommendation - The Town should establish accounting procedures to properly identify Federal expenditures and implement controls to complete the timely submission of the Data Collection Form. Views of Responsible Officials and Planned Corrective Actions - Finding 2022-001 - The Data Collection Form for the year ended December 31, 2022 was not filed with the Federal Audit Clearinghouse within nine months of year end. a. Implementation of Plan of Action - Management will work with the auditors for timely completion of the audit and filing of the Data Collection Form. b. Implementation Date - Management expects to have this completed December 31, 2024. c. Persons Responsible for the Implementation - The Board of Trustees and the Town Supervisor.
Name of Auditee: Town of Volney, New York Name of Audit Firm: EFPR Group, CPAs, PLLC Period covered by the Audit: Year ended December 31, 2022 CAP Prepared by: Garry Stanard, Town Supervisor Phone: 315-593-8288 Current Findings on the Schedule of Findings and Questioned Costs (1) Finding 2022-001 - The Data Collection Form for the year ended December 31, 2022 was not filed with the Federal Audit Clearinghouse within nine months of year end. a. Implementation of Plan of Action - Management will work with the auditors for timely completion of the audit and filing of the Data Collection Form. b. Implementation Date - Management expects to have this completed December 31, 2024. c. Persons Responsible for the Implementation - The Board of Trustees and the Town Supervisor.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
GSA_MIGRATION
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2017-001
FAC accepted this audit on October 6, 2018 — management decision was due April 6, 2019.
GSA_MIGRATION
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2016-003
FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.
GSA_MIGRATION
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2015-003
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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