GRANT TOWNSHIP

EIN: 382060117

UEI: GSA_MIGRATION

Data as of August 23, 2026

GRANT TOWNSHIP1 audit years1 findings1 repeat
1
Audit Years
1
Total Findings
1
Repeat Findings

FY 2020-03-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 17, 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 August 17, 2021 (1833 days ago).

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2020-012
Other
MATERIAL WEAKNESSREPEAT

The Township has not developed the written procedures as required by OMB's Uniform Guidance.

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Full finding narrative

The Township has not developed the written procedures as required by OMB's Uniform Guidance.

Corrective Action Plan

Finding 2020-012 Written Procedures Required by OMB?s Uniform Grant Guidance Program Information: Environmental Protection Agency Capitalization Grants for Clean Water State Revolving Funds CFDA #66.458, Project #5674 01 Pass-through Entity: Michigan Department of Environmental Quality Condition: The Township has not developed the written procedures as required by OMB's Uniform Guidance. Planned Corrective Action: The Township agrees that they need to adopt the necessary federal policies and will work towards the development of written procedures as required by OMB?s Uniform Guidance. Anticipated Completion Date: June 30, 2021 Point of Contact: Ken Stigers, Supervisor

Prior Finding References

2019-001, 2019-002

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