EIN: 376000578
UEI: SG1KW7GJBEE3
Audited by: Holbert & Phipps LLP
Oversight agency: 21 [Department of the Treasury]
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Showing data from September 2, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 26, 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 February 26, 2026 (189 days ago).
What is a management decision? →Inability to prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.
Show full finding ▾Hide full finding ▴Inability to prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.
Management will continue to contract with independent contractor to draft the Schedule of Expenditures of Federal Awards for their review and approval.
2023-003
FAC accepted this audit on September 9, 2024 — management decision was due March 9, 2025.
Inability to Prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.
Show full finding ▾Hide full finding ▴Inability to Prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.
Management will continue to contract with independent contractor to draft the Schedule of Expenditures of Federal Awards for their review and approval.
FAC accepted this audit on October 31, 2017 — management decision was due May 1, 2018.
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