EIN: 161064328
UEI: GSA_MIGRATION
Audited by: INSERO & CO. CPAS, LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 29, 2020. 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 August 29, 2020 (2203 days ago).
What is a management decision? →Currently, the Village does not have a procurement policy. Under ?200.318, ?General Procurement Standard? of Uniform Guidance, grantees of federal awards must use their own documented procurement procedures, which should conform to state and local laws and regulations, so long as they conform to applicable federal law and standards. The policy should address conflicts of interest to ensure none exist in the procurement process, as well as other requirements outlined in Uniform Guidance.
Show full finding ▾Hide full finding ▴Currently, the Village does not have a procurement policy. Under ?200.318, ?General Procurement Standard? of Uniform Guidance, grantees of federal awards must use their own documented procurement procedures, which should conform to state and local laws and regulations, so long as they conform to applicable federal law and standards. The policy should address conflicts of interest to ensure none exist in the procurement process, as well as other requirements outlined in Uniform Guidance.
The Village Board will develop a procurement policy that contains the required elements to conform to state and local laws and regulations and will ensure the policy conforms to federal law and standards and Uniform Guidance when making purchases with federal funds. The Village Board intends to adopt the policy by year-end, May 31, 2020.
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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