EIN: 236000295
UEI: M9UEHGMVLTD9
Audited by: Brown Plus
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 21, 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 February 21, 2027 (171 days from today).
What is a management decision? →The Township did not have a suspension and debarment policy during the year ended December 31, 2025. Criteria: Uniform Guidance requires the Township to have procedures for verifying that an entity with which it plans to enter into a covered transactions is not debarred, suspended or otherwise excluded. Cause: The Township primarily worked with entities that were known not to be debarred or suspended and a policy was not established. Effect: The Township could enter into a transaction with an entity that is debarred, suspended or otherwise excluded. Recommendation: We recommend the Township establish policies and procedures for verifying that entities are not debarred, suspended or otherwise excluded before entering into a covered transaction. The Township’s response: The Township will create a suspension and debarment policy and is in the process of verifying that vendors all have System for Awards Management registrations proving each vendor is not debarred, suspended or otherwise excluded.
Show full finding ▾Hide full finding ▴Condition: The Township did not have a suspension and debarment policy during the year ended December 31, 2025. Criteria: Uniform Guidance requires the Township to have procedures for verifying that an entity with which it plans to enter into a covered transactions is not debarred, suspended or otherwise excluded. Cause: The Township primarily worked with entities that were known not to be debarred or suspended and a policy was not established. Effect: The Township could enter into a transaction with an entity that is debarred, suspended or otherwise excluded. Recommendation: We recommend the Township establish policies and procedures for verifying that entities are not debarred, suspended or otherwise excluded before entering into a covered transaction. The Township’s response: The Township will create a suspension and debarment policy and is in the process of verifying that vendors all have System for Awards Management registrations proving each vendor is not debarred, suspended or otherwise excluded.
The Township will create a suspension and debarment policy and is in the process of verifying that vendors all have System for Awards Management registrations proving each vendor is not debarred, suspended or otherwise excluded.
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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