EIN: 236002992
UEI: ELLAPBBR6WM6
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 2023. 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 September 29, 2023 (1063 days ago).
What is a management decision? →The Borough did not have written procurement policies before December 31, 2022. Cause and Effect: The Borough was aware of these requirements. However, written procurement policies were not drafted and presented to Borough Council before December 31, 2022. Questioned Costs: None Identification of Repeat Finding: No Recommendation: We recommend that the Borough prepare the required procurement policies as soon as possible.
Show full finding ▾Hide full finding ▴#2022-003 ? Highway Planning and Construction Cluster: Highway Planning and Construction - AL #20.205, Year Ended December 31, 2022 Criteria: As part of the Uniform Guidance, organizations are required to have written procurement policies for Federal awards. Statement of Condition: The Borough did not have written procurement policies before December 31, 2022. Cause and Effect: The Borough was aware of these requirements. However, written procurement policies were not drafted and presented to Borough Council before December 31, 2022. Questioned Costs: None Identification of Repeat Finding: No Recommendation: We recommend that the Borough prepare the required procurement policies as soon as possible.
Management Response: The Borough will prepare the required procurement policies as soon as possible.
FAC accepted this audit on April 25, 2018 — management decision was due October 25, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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