EIN: 366006649
UEI: GK6FBT2G4NK8
Audited by: Baker Tilly US, LLP
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 May 27, 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 November 27, 2026 (76 days from today).
What is a management decision? →FAC accepted this audit on June 11, 2025 — management decision was due December 11, 2025.
FAC accepted this audit on May 31, 2024 — management decision was due December 1, 2024.
Quarterly reports submitted to the United States Department of Treasury are not reviewed by someone other than the original preparer. Cause: The County has not established a formal process of review around reporting for grants received from the United States Department of Treasury. Effect: Eligible expenditure and other information included in the report submissions may include unidentified errors. Questioned Costs: None noted. Context: This represents a systemic matter as a formalized review process for reporting to the United States Department of Treasury does not exist. The sample of reports tested does not represent a statistically valid sample. Recommendation: We recommend the County implement formal, documented review controls around reports submitted to the United States Department of Treasury by someone other than the original preparer prior to submission. Management Response: Management has reviewed the finding and agrees.
Show full finding ▾Hide full finding ▴Assistance Listing Number: 21.027 Program Title: COVID-19 – Coronavirus State and Local Fiscal Recovery Funds Federal Agency: United States Department of Treasury Pass-through Entity: N/A Federal Award Identification Number / Year: N/A / 2023 Criteria: Per CFR section 200.303, "The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government issued by the Comptroller General of the United States or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)." Condition: Quarterly reports submitted to the United States Department of Treasury are not reviewed by someone other than the original preparer. Cause: The County has not established a formal process of review around reporting for grants received from the United States Department of Treasury. Effect: Eligible expenditure and other information included in the report submissions may include unidentified errors. Questioned Costs: None noted. Context: This represents a systemic matter as a formalized review process for reporting to the United States Department of Treasury does not exist. The sample of reports tested does not represent a statistically valid sample. Recommendation: We recommend the County implement formal, documented review controls around reports submitted to the United States Department of Treasury by someone other than the original preparer prior to submission. Management Response: Management has reviewed the finding and agrees.
The original preparer will provide the report prior to submission to the United States Department of Treasury each quarter to another employee in the Administration office to cross reference totals from New World financial software system and information provided from the Auditor's Office. A written report on findings of this review will be submitted to the Auditor's Office by the due date of the submission to the United States Department of the Treasury.
FAC accepted this audit on January 3, 2024 — management decision was due July 3, 2024.
FAC accepted this audit on August 30, 2022 — management decision was due March 2, 2023.
FAC accepted this audit on June 7, 2021 — management decision was due December 7, 2021.
FAC accepted this audit on July 5, 2020 — management decision was due January 5, 2021.
FAC accepted this audit on May 27, 2019 — management decision was due November 27, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on May 22, 2018 — management decision was due November 22, 2018.
FAC accepted this audit on May 21, 2017 — management decision was due November 21, 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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