EIN: 382234380
UEI: GSA_MIGRATION
Audited by: SIEGFRIED CRANDALL
Oversight agency: 10 [Department of Agriculture]
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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 September 28, 2022. 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 March 28, 2023 (1256 days ago).
What is a management decision? →FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
The Authority had appropriate procedures for procurement to conform to the requirements in the Uniform Guidance but did not have its policy in a written form.Cause: The Authority?s internal controls over updating its policies for new regulations did not ensure a written procurement policy was in place in a timely manner. Effect: The Authority?s procurement policy was not updated in a written form to conform to the new requirements of the Uniform Guidance. Auditor?s Recommendation We recommend management update its procurement policy to conform to the new requirements of the Uniform Guidance and implement monitoring procedures to ensure that policies conform with new regulations in a timely manner. Management Response: Management agrees with the finding and has provided the accompanying corrective action plan.
Show full finding ▾Hide full finding ▴2020-002 Significant deficiency in internal controls and noncompliance related to procurement: Federal Agency: United States Department of Agriculture Program Title: Water and Waste Disposal System for Rural Communities CFDA Number: 10.760 Criteria: Per procurement standards contained in Title 2 US Code of Federal Regulations Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards (Uniform Guidance) Subpart D - Post Federal Award Requirements Section 200.318, ?nonfederal entities must use its own documented procurement procedures which reflect applicable State, local and tribal laws and regulations, provided that the procurements conform to applicable Federal law and the standards identified in this part.? Condition: The Authority had appropriate procedures for procurement to conform to the requirements in the Uniform Guidance but did not have its policy in a written form.Cause: The Authority?s internal controls over updating its policies for new regulations did not ensure a written procurement policy was in place in a timely manner. Effect: The Authority?s procurement policy was not updated in a written form to conform to the new requirements of the Uniform Guidance. Auditor?s Recommendation We recommend management update its procurement policy to conform to the new requirements of the Uniform Guidance and implement monitoring procedures to ensure that policies conform with new regulations in a timely manner. Management Response: Management agrees with the finding and has provided the accompanying corrective action plan.
Management is in the process of drafting an updated procurement policy to comply with the new requirements of the Uniform Guidance.
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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