EIN: 386007204
UEI: RDU8KCE2NB95
Audited by: Siegfried Crandall P.C.
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 15, 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 March 15, 2026 (169 days ago).
What is a management decision? →The Village had appropriate procedures for procurement to conform to the requirements in the Uniform Guidance but did not have its policy in a written form.
Show full finding ▾Hide full finding ▴Condition: The Village had appropriate procedures for procurement to conform to the requirements in the Uniform Guidance but did not have its policy in a written form.
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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