EIN: 366005911
UEI: GSA_MIGRATION
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 19, 2021. 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 June 19, 2022 (1529 days ago).
What is a management decision? →Reimbursement submission related to salaries and benefits included employee withholding deductions in the total amount of expenditures. Reimbursement submission incorrectly filed with employee withholding deductions, which would be unallowable costs. This error did not result in Questioned Costs, as the Village spent well in excess of the required amount. The unallowable costs did not factor into receiving the full reimbursement as allowable costs on their own would have more than fulfilled the requirement.
Show full finding ▾Hide full finding ▴Reimbursement submission related to salaries and benefits included employee withholding deductions in the total amount of expenditures. Reimbursement submission incorrectly filed with employee withholding deductions, which would be unallowable costs. This error did not result in Questioned Costs, as the Village spent well in excess of the required amount. The unallowable costs did not factor into receiving the full reimbursement as allowable costs on their own would have more than fulfilled the requirement.
The Village did not follow regular review procedures due to the ever-changing rules related to the CARES monies received via Lake County. As the Village spent well in excess of the allocation, there was little to no concern that they would not have enough allowable expenditures. The submission to the County, which included costs more than sufficient to demonstrate compliance, was fully reviewed and approved by the County. The County, as the passthrough agency, conducted a review of the submission that did not produce any response. However, in the future, the Village will follow adequate review procedures for all grant reports.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.