EIN: 386004790
UEI: J3E1BYPZJKX7
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 30, 2023. 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 November 30, 2023, which was (994 days ago).
What is a management decision? →2022-001 Condition and Criteria: The Township's written policies and procedures provide for vendor certification of suspension and debarment status or Township review of vendor suspension and debarment status on the SAM.gov website before applicable purchases. Cause: The Township policy for compliance with suspension and debarment requirements did not provide for specific action neccessary to document compliance. Effect: The Township made a purchase from a vendor before the vendor suspension and debarment status was documented. This vendor is not suspended or debared per review of the SAM.gov website. Recommendation: The Township should modify current policies and procedures to require documentation of vendor certification of suspension and debarment status or Township review of vendor suspension and debarment status on the SAM.gov website before applicable purchases Management Response: Management will modify policies and procedures to require document of vendor suspension and debarement status for all federally funded purchase.
May 9, 2023
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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