EIN: 251250795
UEI: GSA_MIGRATION
Audited by: MCGILL, POWER, BELL & ASSOCIATES, LLP
Oversight agency: 66 [Environmental Protection Agency]
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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 September 29, 2022. 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 29, 2023 (1254 days ago).
What is a management decision? →Criteria : General standards of the Uniform Grant Guidance under 2 CFR 200, Subparts D and E require that the nonfederal entity have written policies relative to federal awards. Statement of Condition : The Authority does not have any written policies and procedures related to federal awards. However, during our testing of compliance guidelines, no further deviations from federal guidelines were noted. Statement of Cause : The Authority was unacquainted with the requirement for written policies and procedures as required by Uniform Grant Guidance. Possible Asserted Effect : Without documented procedures, it is difficult for the Authority to ensure compliance with relevant requirements. Questioned Costs : None noted. Context : Per review of the general standards of the Uniform Grant Guidance and the related compliance supplement, non-federal entities are required to have their own documented policies and procedures related to federal awards. Per review of the Authority's policies and procedures, no such policies and procedures exist. Repeat Finding : No. Recommendation : The Authority should establish documented policies and procedures related to federal awards.
Show full finding ▾Hide full finding ▴Criteria : General standards of the Uniform Grant Guidance under 2 CFR 200, Subparts D and E require that the nonfederal entity have written policies relative to federal awards. Statement of Condition : The Authority does not have any written policies and procedures related to federal awards. However, during our testing of compliance guidelines, no further deviations from federal guidelines were noted. Statement of Cause : The Authority was unacquainted with the requirement for written policies and procedures as required by Uniform Grant Guidance. Possible Asserted Effect : Without documented procedures, it is difficult for the Authority to ensure compliance with relevant requirements. Questioned Costs : None noted. Context : Per review of the general standards of the Uniform Grant Guidance and the related compliance supplement, non-federal entities are required to have their own documented policies and procedures related to federal awards. Per review of the Authority's policies and procedures, no such policies and procedures exist. Repeat Finding : No. Recommendation : The Authority should establish documented policies and procedures related to federal awards.
Views of Responsible Officials and Planned Corrective Actions : The Authority follows the Pennsylvania Municipal Authorities Act in all such related matters. All policies and procedures were followed by the Authority. PENNVEST and Pennsylvania DEP were also directly involved in the process in order to ensure compliance. Since the project was completed in early 2022, the Authority will consider the creation of a new policy document incorporating the necessary policies and procedures for any future federally funded projects.
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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