EIN: 210732629
UEI: SZV6CYYUG9Z9
Audited by: Holman Frenia Allison, P.C.
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 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 March 30, 2025 (518 days ago).
What is a management decision? →The annual Project and Expenditure Report was not submitted timely. Cause: The Township had submitted the annual Project and Expenditure Report on July 17, 2023. Effect or potential effect: By not submitting the annual Project and Expenditure Report timely, the Township is not in compliance with the Reporting requirements of the grant.
Show full finding ▾Hide full finding ▴Criteria or specific requirement: In accordance with requirements promulgated by the Uniform Guidance, Municipalities are required to submit an annual Project and Expenditure Report for American Rescue Plan funds by April 30, 2023. Condition: The annual Project and Expenditure Report was not submitted timely. Cause: The Township had submitted the annual Project and Expenditure Report on July 17, 2023. Effect or potential effect: By not submitting the annual Project and Expenditure Report timely, the Township is not in compliance with the Reporting requirements of the grant.
Recommendation: That the Township implement controls to ensure reports are submitted on time in accordance with grant compliance requirements. View of responsible official: The responsible official agrees with this finding and will address the matter as part of their corrective action plan.
FAC accepted this audit on December 11, 2017 — management decision was due June 11, 2018.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
