EIN: 316000427
UEI: RHVRCYWNTFX3
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 24, 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 September 24, 2022 (1429 days ago).
What is a management decision? →When designing the public office's system of internal control and the specific control activities management should implement control procedures to ensure compliance with applicable laws and regulations including those related to the allowable use of Federal funds. The County did not have procedures in place to properly approve Coronavirus Relief Fund (CRF) expenditures. Eight of the 41 Coronavirus Relief Funds (CRF) expenditures tested were not properly approved by the Commissioners to ensure they met all requirements for the allowable use of the funds. Failure to properly approve federal expenditures could result in funds being spent on unallowable purchases. Proper certification is a key control in the federal disbursement process to assure that funds are spent properly. We recommend the Commissioners review and approve all CRF expenditures to determine they are for an allowable use prior to the funds being expended.
Show full finding ▾Hide full finding ▴When designing the public office's system of internal control and the specific control activities management should implement control procedures to ensure compliance with applicable laws and regulations including those related to the allowable use of Federal funds. The County did not have procedures in place to properly approve Coronavirus Relief Fund (CRF) expenditures. Eight of the 41 Coronavirus Relief Funds (CRF) expenditures tested were not properly approved by the Commissioners to ensure they met all requirements for the allowable use of the funds. Failure to properly approve federal expenditures could result in funds being spent on unallowable purchases. Proper certification is a key control in the federal disbursement process to assure that funds are spent properly. We recommend the Commissioners review and approve all CRF expenditures to determine they are for an allowable use prior to the funds being expended.
Finding Number: 2020-001 Planned Corrective Action: The Commissioners will ensure that the Coronavirus Relief Fund (CRF) expenditures will be reviewed for allowable expenses, presented in public session and approved by resolution. Anticipated Completion Date: Responsible Contact Person: Board of Commissioners
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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