EIN: 386004607
UEI: Z1SEMRBAPDR3
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 1, 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 October 1, 2025 (325 days ago).
What is a management decision? →The City did not update their federal policies and procedures to be in full compliance with Uniform Guidance. Questioned Costs: None. Cause and Effect: The City has not historically received a significant amount of federal funding, therefore they have not implemented written policies and procedures specific to Uniform Guidance. While no noncompliance was noted during the audit, the lack of written federal policies and procedures that are in compliance with Uniform Guidance increases the risk of noncompliance within federal programs. Recommendation: We recommend that the City develop and adopt written policies and procedures that are in compliance with Uniform Guidance. Views of responsible officials: Management is in agreement with the finding. Corrective action plan: See attached.
Show full finding ▾Hide full finding ▴Finding 2024-002 - Significant Deficiency and Noncompliance – Lack of Required Uniform Guidance Policies and Procedures Program Information: Water and Waste Disposal Systems for Rural Communities, U.S. Department of Agriculture, 92-06 / 92-07, 2022, ALN #10.760 Criteria: Written procedures specific to federal awards are required to comply with Uniform Guidance, including written procedures for financial management systems, payments, allowable costs, period of performance, matching or cost sharing, program income, procurement, equipment and real property, supplies, copyrights, subawards or debarred and suspended parties, monitoring and reporting program performance, financial reporting, retention and access requirements for records, cash management, and payroll or federal timekeeping. Condition: The City did not update their federal policies and procedures to be in full compliance with Uniform Guidance. Questioned Costs: None. Cause and Effect: The City has not historically received a significant amount of federal funding, therefore they have not implemented written policies and procedures specific to Uniform Guidance. While no noncompliance was noted during the audit, the lack of written federal policies and procedures that are in compliance with Uniform Guidance increases the risk of noncompliance within federal programs. Recommendation: We recommend that the City develop and adopt written policies and procedures that are in compliance with Uniform Guidance. Views of responsible officials: Management is in agreement with the finding. Corrective action plan: See attached.
Finding 2024-002 Significant Deficiency and Noncompliance - Lack of Required Uniform Guidance Policies and Procedures Condition: The City did not update their federal policies and procedures to be in full compliance with Uniform Guidance. Anticipated Completion Date: September 30, 2025 Corrective Action: The City will implement a new policy document specifically for Uniform Grant Compliance to have one document to ensure compliance.
FAC accepted this audit on March 27, 2017 — management decision was due September 27, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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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