EIN: 166002564
UEI: ULXXHCTNUNW3
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 27, 2022. 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 27, 2023 (1303 days ago).
What is a management decision? →Finding 2021-001?Reporting Requirements ALN #66.818 Criteria?As outlined within the Federal Funding Accountability and Transparency Act (?FFATA?), as amended by Section 6202 of Public Law 110-252, and also codified within Title 2, Part 170 of the Code of Federal Regulations, recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (?FSRS?). Condition and Context?We found that the County awarded more than $30,000 to a subrecipient of the program, however no first-tier subaward information was submitted through the FSRS as required by the FFATA and Title 2, Part 170 of the Code of Federal Regulations. Cause?The County did not comply with the compliance reporting requirements as outlined by the FFATA and Title 2, Part 170 of the Code of Federal Regulations. Effect or Potential Effect?Noncompliance with the reporting requirements of the FFATA and Title 2, Part 170 of the Code of Federal Regulations. Recommendation?We recommend that the County follow all reporting requirements as outlined by the FFATA and Title 2, Part 170 of the Code of Federal Regulations.
Show full finding ▾Hide full finding ▴Finding 2021-001?Reporting Requirements ALN #66.818 Criteria?As outlined within the Federal Funding Accountability and Transparency Act (?FFATA?), as amended by Section 6202 of Public Law 110-252, and also codified within Title 2, Part 170 of the Code of Federal Regulations, recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (?FSRS?). Condition and Context?We found that the County awarded more than $30,000 to a subrecipient of the program, however no first-tier subaward information was submitted through the FSRS as required by the FFATA and Title 2, Part 170 of the Code of Federal Regulations. Cause?The County did not comply with the compliance reporting requirements as outlined by the FFATA and Title 2, Part 170 of the Code of Federal Regulations. Effect or Potential Effect?Noncompliance with the reporting requirements of the FFATA and Title 2, Part 170 of the Code of Federal Regulations. Recommendation?We recommend that the County follow all reporting requirements as outlined by the FFATA and Title 2, Part 170 of the Code of Federal Regulations.
View of Responsible Officials and Planned Corrective Action Plan?There were delays in receiving instructions and guidance from the grant funding agency. The information that the County requested was provided on June 20, 2022 and reporting is in progress which will put the County in full compliance. Future subaward information will be added to the FSRS in a timely manner.
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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