EIN: 386007161
UEI: DKDDD61WFL89
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 3, 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 July 3, 2022 (1511 days ago).
What is a management decision? →The Village of Cassopolis has not developed the written procedures as required by OMB's Uniform Guidance.Criteria: Uniform Grant Guidance requires written procedures covering the following: financial management systems, cash management, payments, allowable costs, period of performance, federal timekeeping, matching or cost sharing, program income, procurement, equipment and real property, supplies, subawards to debarred and suspended parties, monitoring and reporting program performance, financial reporting, retention and access requirements for records, and subrecipient monitoring.Cause: The Village has not developed the required written procedures.Effect: The Village is not in compliance with the required written procedures under the Uniform Guidance. Questioned Costs: No costs have been questioned as a result of this finding. Directive: The Village should develop and implement the required federal written procedures.
Show full finding ▾Hide full finding ▴Written Procedures Required by OMB?s Uniform Grant Guidance Finding 2021-002Condition: The Village of Cassopolis has not developed the written procedures as required by OMB's Uniform Guidance.Criteria: Uniform Grant Guidance requires written procedures covering the following: financial management systems, cash management, payments, allowable costs, period of performance, federal timekeeping, matching or cost sharing, program income, procurement, equipment and real property, supplies, subawards to debarred and suspended parties, monitoring and reporting program performance, financial reporting, retention and access requirements for records, and subrecipient monitoring.Cause: The Village has not developed the required written procedures.Effect: The Village is not in compliance with the required written procedures under the Uniform Guidance. Questioned Costs: No costs have been questioned as a result of this finding. Directive: The Village should develop and implement the required federal written procedures.
Management?s Response--Corrective Action Plan: Contact person is Emilie LaGrow, Village of Cassopolis Manager, 121 N. Disbrow Street, Cassopolis, Michigan 49031. Telephone (269) 445-8648.The Village of Cassopolis will approve the following written procedures as required underUniform Grant Guidance: financial management systems, cash management, payments, allowable costs, period of performance, federal timekeeping, matching or cost sharing, program income, procurement, equipment and real property, supplies, subawards to debarred and suspended parties, monitoring and reporting program performance, financial reporting, retention and access requirements for records, and subrecipient monitoring.
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