EIN: 208349509
UEI: GSA_MIGRATION
Audited by: ZELENKOFSKE AXELROD LLC
Oversight agency: 17 [Department of Labor]
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 27, 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 October 27, 2020 (2131 days ago).
What is a management decision? →BCWDB did not submit the required expenditure reports. Criteria: The grant agreement stipulates that BCWDB shall submit quarterly expenditure reports to the Grantor for the first three quarters and monthly expenditure reports for the last quarter. Effect: BCWDB was not in compliance with their reporting requirements. Cause: BCWDB did not properly complete and file the monthly expenditure reports for 2019 in accordance with the grant agreement. Recommendation: We recommend that the BCWDB establish a policy, procedure and internal control to ensure the reports are properly completed, reviewed for accuracy and filed on a timely basis. The completion of reports should include a step in which BCWDB personnel completing the report print out all supporting general ledger expense reports for the quarter, and reconcile those general ledger reports to the various amounts disclosed on the quarterly performance report. These reports and reconciliations should then be attached to and maintained with a copy of the filed reports in BCWDB?s records. Management's Response: Management will ensure that reports are filed on a timely basis.
Show full finding ▾Hide full finding ▴2019-001 Reporting Federal Agency; Department of Labor Federal Program: WIOA Cluster ? CFDA 17.258/17.259/17.278 Condition: BCWDB did not submit the required expenditure reports. Criteria: The grant agreement stipulates that BCWDB shall submit quarterly expenditure reports to the Grantor for the first three quarters and monthly expenditure reports for the last quarter. Effect: BCWDB was not in compliance with their reporting requirements. Cause: BCWDB did not properly complete and file the monthly expenditure reports for 2019 in accordance with the grant agreement. Recommendation: We recommend that the BCWDB establish a policy, procedure and internal control to ensure the reports are properly completed, reviewed for accuracy and filed on a timely basis. The completion of reports should include a step in which BCWDB personnel completing the report print out all supporting general ledger expense reports for the quarter, and reconcile those general ledger reports to the various amounts disclosed on the quarterly performance report. These reports and reconciliations should then be attached to and maintained with a copy of the filed reports in BCWDB?s records. Management's Response: Management will ensure that reports are filed on a timely basis.
CORRECTIVE ACTION PLAN Finding Reference: 2019-001 Finding Description: Finding related to Reporting requirements. It was noted in the audit certain required grant reports were not properly completed, reviewed for accuracy or filed on a timely basis. Management Response: Management agrees with the finding. Corrective Action Planned: Management will ensure the required reports are completed, reviewed and field in a timely manner. Person Responsible to Ensure Corrective Taken: Billie Barnes, Executive Director Anticipated Date that Corrective Action will be Completed: June 30, 2020
FAC accepted this audit on October 27, 2016 — management decision was due April 27, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-002
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