EIN: 386000171
UEI: HFBNMCHLDB83
Audited by: Siegfried Crandall P.C.
Oversight agency: 21 [Department of the Treasury]
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Showing data from August 31, 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 June 12, 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 12, 2025 (264 days ago).
What is a management decision? →Management Response: Management agrees with the finding and has provided the accompanying corrective action plan.
Show full finding ▾Hide full finding ▴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.
2023-002
Management Response: Management has acknowledged the findings and has committed to implementing corrective measures, including oversight by the Clerk by receiving confirmation of the federal audit clearinghouse filing by the deadline.
Show full finding ▾Hide full finding ▴Management Response: Management has acknowledged the findings and has committed to implementing corrective measures, including oversight by the Clerk by receiving confirmation of the federal audit clearinghouse filing by the deadline.
The Township Clerk will oversee the timely preparation and submission of the reporting package. The Clerk will coordinate with the grant administrator to ensure all tasks are completed on schedule. The Clerk will implement periodic progress reviews during the audit process to monitor key milestones. This will enable early identification of potential delays and allow for prompt corrective actions.
FAC accepted this audit on February 26, 2025 — management decision was due August 26, 2025.
Management Response: Management agrees with the finding and has provided the accompanying corrective action plan.
Show full finding ▾Hide full finding ▴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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