EIN: 264323374
UEI: GSA_MIGRATION
Audited by: ANDERSON ZURMUEHLEN & CO., P.C.
Oversight agency: 10 [Department of Agriculture]
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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 March 30, 2020. 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 30, 2020 (2162 days ago).
What is a management decision? →The District did not update their procurement policy to comply with Uniform Guidance. No expenditures failed to comply with the requirements. Cause: The District did not update their procurement policy to comply with Uniform Guidance. Effect: The District was not in compliance with Uniform Guidance requirements. Recommendation: The District should updated their procurement policy to be in compliance with Uniform Guidance. Management Response: The District concurs with the finding and will implement an updated procurement policy.
Show full finding ▾Hide full finding ▴Criteria: The District?s responsibility is to comply with Uniform Guidance requirements. Condition: The District did not update their procurement policy to comply with Uniform Guidance. No expenditures failed to comply with the requirements. Cause: The District did not update their procurement policy to comply with Uniform Guidance. Effect: The District was not in compliance with Uniform Guidance requirements. Recommendation: The District should updated their procurement policy to be in compliance with Uniform Guidance. Management Response: The District concurs with the finding and will implement an updated procurement policy.
Finding Number 2019-001 Procurement Policy Corrective Action Plan March 26, 2020 UNDERSTANDING: The District did not implement an updated procurement policy as was required for Uniform Guidance compliance. CORRECTIVE ACTION: The District will implement an updated procurement policy as is required by Uniform Guidance. Person responsible: Maralee Parsons Sullivan, GGWSD Treasurer by June 30, 2020.
FAC accepted this audit on February 18, 2019 — management decision was due August 18, 2019.
FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.
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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