EIN: 316000559
UEI: GSA_MIGRATION
Audited by: BHM CPA GROUP, INC.
Oversight agency: 97 [Department of Homeland Security]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 6, 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 6, 2023 (1290 days ago).
What is a management decision? →2 CFR 200.512(a) states that audits must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report or nine months after the end of the audit period. The Township?s data collection form and reporting package for fiscal year 2020 were not received within nine months of the end of the fiscal year. The Township should ensure that the auditee certification and submission are completed within the legal timeframe.
Show full finding ▾Hide full finding ▴2 CFR 200.512(a) states that audits must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report or nine months after the end of the audit period. The Township?s data collection form and reporting package for fiscal year 2020 were not received within nine months of the end of the fiscal year. The Township should ensure that the auditee certification and submission are completed within the legal timeframe.
The Township does not anticipate Single Audit requirements to be applicable in the near future. However, should the Township be required to undergo a federal Single Audit in future years, management will make every effort to ensure that the Single Audit and all submissions are completed prior to the nine-month deadline as required by 2 CFR 200.512(a).
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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