EIN: 366006598
UEI: ES1SZWNDT9N5
Audited by: Mack & Associates, PC
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 24, 2025. 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 24, 2025 (259 days ago).
What is a management decision? →FAC accepted this audit on August 6, 2024 — management decision was due February 6, 2025.
FAC accepted this audit on July 25, 2023 — management decision was due January 25, 2024.
FAC accepted this audit on August 23, 2022 — management decision was due February 23, 2023.
The County submitted a project and expenditure report for American Rescue Plan Act Funds that included amounts that had not been expended for the year ended November 30, 2021. The County transferred an amount to Mental Health and report the amount of the transfer as an expenditure. However, these funds had not been expended.
Show full finding ▾Hide full finding ▴The County submitted a project and expenditure report for American Rescue Plan Act Funds that included amounts that had not been expended for the year ended November 30, 2021. The County transferred an amount to Mental Health and report the amount of the transfer as an expenditure. However, these funds had not been expended.
The County must properly report all actual expenditures on project and expenditures reports and amend reports as necessary. The budget and appropriations ordinance should include all County funds, and should be amended by proper procedures if necessary.
FAC accepted this audit on July 26, 2021 — management decision was due January 26, 2022.
FAC accepted this audit on August 27, 2020 — management decision was due February 27, 2021.
FAC accepted this audit on July 10, 2019 — management decision was due January 10, 2020.
FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 20, 2017 — management decision was due September 20, 2017.
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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