EIN: 366005914
UEI: C9M9FTRJ1963
Audited by: Benning Group, LLC
Oversight agency: 66 [Environmental Protection Agency]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 4, 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 August 4, 2026 (31 days ago).
What is a management decision? →A fundamental element of internal control is the segregation of certain key duties and responsibilities, such as custody of assets, authorization or approval of transactions, recording or reporting transactions, and execution of transactions .Certain members of the accounting staff have duties incompatible with proper segregation of duties. The Village is a small municipality with limited resources that prevent full segregation of duties.
Show full finding ▾Hide full finding ▴A fundamental element of internal control is the segregation of certain key duties and responsibilities, such as custody of assets, authorization or approval of transactions, recording or reporting transactions, and execution of transactions .Certain members of the accounting staff have duties incompatible with proper segregation of duties. The Village is a small municipality with limited resources that prevent full segregation of duties.
The board of trustees regularly reviews financial statements, bank reconciliations, and budget vs. actual information to help to mitigate the lack of ideal segregation of duties.
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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