EIN: 350413010
UEI: GSA_MIGRATION
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 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 October 24, 2022 (1400 days ago).
What is a management decision? →The Organization does not maintain written policies and procedures specific to federal awards in compliance with 2 CFR 200, Subparts D and E.; Cause: 2021 was the first year that the Organization received an award subject to 2 CFR 200. The Organization did not discover that the contract was subject to 2 CFR 200 until January of 2022.; Effect: Internal controls surrounding allowable costs, cash management, procurement, and reporting may not prevent, or detect and correct, noncompliance with federal awards on a timely basis.; Questioned costs: None; Recommendation: We recommend that management implement written policies and procedures specific to federal awards in compliance with 2 CFR 200, Subparts D and E.; Views of responsible officials and planned corrective actions: See attached corrective action plan.
Show full finding ▾Hide full finding ▴Identification of federal program: U.S. DEPARTMENT OF TREASURY 21.027 Coronavirus State & Local Fiscal Recovery Funds; Criteria: 2 CFR 200, Subparts D and E, of the Uniform Guidance require nonfederal entities that receive federal awards to establish written policies, procedures, and standards of conduct associated with - financial management (200.302), federal payment (200.305), general procurement standards (200.318), competition (200.319), and methods of procurement to be followed (200.320).; Condition: The Organization does not maintain written policies and procedures specific to federal awards in compliance with 2 CFR 200, Subparts D and E.; Cause: 2021 was the first year that the Organization received an award subject to 2 CFR 200. The Organization did not discover that the contract was subject to 2 CFR 200 until January of 2022.; Effect: Internal controls surrounding allowable costs, cash management, procurement, and reporting may not prevent, or detect and correct, noncompliance with federal awards on a timely basis.; Questioned costs: None; Recommendation: We recommend that management implement written policies and procedures specific to federal awards in compliance with 2 CFR 200, Subparts D and E.; Views of responsible officials and planned corrective actions: See attached corrective action plan.
Visit Indy Corrective Action Plan April 13, 2022 Grantor/Program Title: Section 9901 of the American Rescue Plan Act, Pub. L. No. 117-2 (March 11, 2021) City of Indianapolis - Coronavirus Local Fiscal Recovery Fund, CFDA No. 21.027 Visit Indy respectfully submits the following corrective action plan for the year ended December 31, 2022. Greenwalt CPAs 5342 West Vermont Street Indianapolis, IN 46224 The findings from December 31, 2022, schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. C. FINDINGS AND QUESTIONED COSTS ? MAJOR FEDERAL AWARD PROGRAM AUDIT Finding 2021-001 Criteria: 2 CFR 200, Subparts D and E, of the Uniform Guidance require nonfederal entities that receive federal awards to establish written policies, procedures, and standards of conduct associated with ? financial management (200.302), federal payment (200.305), general procurement standards (200.318), competition (200.319), and methods of procurement to be followed (200.320). Condition: The organization does not maintain written policies and procedures specific to federal award in compliance with 2 CFR 200, Subparts D and E. Recommendation: Policies required by 2 CFR 200, Subparts D and E should be implemented. Action Taken: Visit Indy has developed and implemented a Federal Funds Procurement Policy in compliance with 2 CFR 200, Subparts D and E effective April 1, 2022. Contact: Leonard Hoops President & CEO 317-262-3000 lhoops@visitindy.com Visit Indy
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