EIN: 236005459
UEI: EH9AATLJS1L4
Audited by: Maillie LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 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 April 30, 2025 (501 days ago).
What is a management decision? →The Township did not properly complete and file the report on an accurate, timely basis.
Show full finding ▾Hide full finding ▴The Township did not properly complete and file the report on an accurate, timely basis.
The Finance Director will monitor the grant due dates and will ensure reports are filed in a timely and accurate manner.
FAC accepted this audit on November 8, 2017 — management decision was due May 8, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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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