EIN: 256010614
UEI: GSA_MIGRATION
Audited by: MARK C TURNLEY CPA
Oversight agency: 66 [Environmental Protection Agency]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 1, 2021. 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 May 1, 2022 (1582 days ago).
What is a management decision? →CONDITION: The Authority is required to adopt applicable fiscal policies and procedures as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). These policies and procedures were not adopted and implemented by the Authority as applicable to its federal awards for calendar year 2020. CRITERIA: 2 CFR Part 200 of the `Uniform Guidance? requires non-federal agencies who receive federal funding to adopt and implement certain applicable fiscal policies and procedures related to internal control, cash management, conflict of interest, time and effort reporting, and travel which pertain to federal awards (grants, subsidies, and loans).
Show full finding ▾Hide full finding ▴CONDITION: The Authority is required to adopt applicable fiscal policies and procedures as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). These policies and procedures were not adopted and implemented by the Authority as applicable to its federal awards for calendar year 2020. CRITERIA: 2 CFR Part 200 of the `Uniform Guidance? requires non-federal agencies who receive federal funding to adopt and implement certain applicable fiscal policies and procedures related to internal control, cash management, conflict of interest, time and effort reporting, and travel which pertain to federal awards (grants, subsidies, and loans).
MANAGEMENT?S PLANNED CORRECTIVE ACTION: Management plans to prepare, adopt and implement the applicable policies and procedures as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) during the later months of calendar year 2020 and the first three months of calendar year 2021.
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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