EIN: 316400074
UEI: G6Y1W4U6CZM6
Audited by: perry and associates
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 30, 2026. 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 December 30, 2026 (119 days from today).
What is a management decision? →FAC accepted this audit on September 25, 2025 — management decision was due March 25, 2026.
FAC accepted this audit on September 19, 2025 — management decision was due March 19, 2026.
FAC accepted this audit on September 17, 2024 — management decision was due March 17, 2025.
Sound accounting practices require public officials to design and operate a system of internal controls that are adequate to provide reasonable assurance over the reliability of financial reporting, effectiveness and efficiency of operations, and compliance with applicable laws and regulations. There was one transaction out of forty (2.5%) tested during the Federal Transit Formula Cluster, where the invoice was not signed by the Director of the Transit Department indicating allowability. The actual expenditure was found to be allowable under the grant agreement. Failure to properly implement sufficient internal controls for determining allowability for a federal transaction could lead to improper spending of federal dollars. The County should monitor internal controls over purchases to ensure they are properly implemented and expenditures are reviewed for allowability and compliance with Federal laws and regulations.
Show full finding ▾Hide full finding ▴Sound accounting practices require public officials to design and operate a system of internal controls that are adequate to provide reasonable assurance over the reliability of financial reporting, effectiveness and efficiency of operations, and compliance with applicable laws and regulations. There was one transaction out of forty (2.5%) tested during the Federal Transit Formula Cluster, where the invoice was not signed by the Director of the Transit Department indicating allowability. The actual expenditure was found to be allowable under the grant agreement. Failure to properly implement sufficient internal controls for determining allowability for a federal transaction could lead to improper spending of federal dollars. The County should monitor internal controls over purchases to ensure they are properly implemented and expenditures are reviewed for allowability and compliance with Federal laws and regulations.
The individual preparing invoice payments (I.e. the Fiscal Officer), will initial next to the authorizing signature on all invoices before submitting them for processing.
FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.
Sound accounting practices require public officials to design and operate a system of internal controls that are adequate to provide reasonable assurance over the reliability of financial reporting, effectiveness and efficiency of operations, and compliance with applicable laws and regulations. There was one transaction out of forty (2.5%) tested during the Federal Transit Formula Cluster, where the invoice was not signed by the Director of the Transit Department indicating allowability. The actual expenditure was found to be allowable under the grant agreement. Failure to properly implement sufficient internal controls for determining allowability for a federal transaction could lead to improper spending of federal dollars. The County should monitor internal controls over purchases to ensure they are properly implemented and expenditures are reviewed for allowability and compliance with Federal laws and regulations.
Show full finding ▾Hide full finding ▴Sound accounting practices require public officials to design and operate a system of internal controls that are adequate to provide reasonable assurance over the reliability of financial reporting, effectiveness and efficiency of operations, and compliance with applicable laws and regulations. There was one transaction out of forty (2.5%) tested during the Federal Transit Formula Cluster, where the invoice was not signed by the Director of the Transit Department indicating allowability. The actual expenditure was found to be allowable under the grant agreement. Failure to properly implement sufficient internal controls for determining allowability for a federal transaction could lead to improper spending of federal dollars. The County should monitor internal controls over purchases to ensure they are properly implemented and expenditures are reviewed for allowability and compliance with Federal laws and regulations.
The individual preparing invoice payments (I.e. the Fiscal Officer), will initial next to the authorizing signature on all invoices before submitting them for processing.
FAC accepted this audit on September 25, 2023 — management decision was due March 25, 2024.
FAC accepted this audit on July 31, 2023 — management decision was due January 31, 2024.
FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on November 22, 2021 — management decision was due May 22, 2022.
FAC accepted this audit on September 12, 2021 — management decision was due March 12, 2022.
FAC accepted this audit on September 2, 2020 — management decision was due March 2, 2021.
FAC accepted this audit on August 30, 2020 — management decision was due March 2, 2021.
FAC accepted this audit on August 12, 2019 — management decision was due February 12, 2020.
FAC accepted this audit on September 2, 2019 — management decision was due March 2, 2020.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on August 19, 2018 — management decision was due February 19, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on May 22, 2017 — management decision was due November 22, 2017.
FAC accepted this audit on August 3, 2017 — management decision was due February 3, 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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