EIN: 226002025
UEI: NQCFPYP3ALS5
Audited by: Samuel Klein and Company, LLP, CPA's
Oversight agency: 21 [Department of the Treasury]
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Data as of September 3, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 22, 2026. 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 July 22, 2026 (44 days ago).
What is a management decision? →The Township failed to meet the federal reporting deadline for the Project and Expenditure (P&E) Report. The Repoprt for the period ending March 31, 2025, due to the U.S. Department of the Treasury by April 30, 2025, was submitted late.
Show full finding ▾Hide full finding ▴The Township failed to meet the federal reporting deadline for the Project and Expenditure (P&E) Report. The Repoprt for the period ending March 31, 2025, due to the U.S. Department of the Treasury by April 30, 2025, was submitted late.
The Township will establish procedures to ensure all federal grant reports are submitted on a timely basis before the due date.
The Project and Expenditure (P&E) Report misstated program activity. The report documented $0 in expenditures for the reporting period, despite evidence demonstrating SLFRF funds were actively expended during the period for personnel costs, specifically Police Salaries and Swimming Pool Utility Salaries.
Show full finding ▾Hide full finding ▴The Project and Expenditure (P&E) Report misstated program activity. The report documented $0 in expenditures for the reporting period, despite evidence demonstrating SLFRF funds were actively expended during the period for personnel costs, specifically Police Salaries and Swimming Pool Utility Salaries.
The Township will improve its financial reporting to display all Project and Expenditure costs with the correct amounts and activity in each specific department per the grant award.
The Township's financial system does not segregate SLFRF-funded payroll costs. The budget report does not maintain distinct accounts for federally funded salaries versus locally funded salaries.
Show full finding ▾Hide full finding ▴The Township's financial system does not segregate SLFRF-funded payroll costs. The budget report does not maintain distinct accounts for federally funded salaries versus locally funded salaries.
The Township will improve its financial reporting and break out all grants, specifically the SLFRF payroll costs in the budget report to show them separately.
FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.
FAC accepted this audit on November 16, 2021 — management decision was due May 16, 2022.
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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