EIN: 386008239
UEI: GSA_MIGRATION
Audited by: WILLIS & JURASEK, P.C.
Oversight agency: 10 [Department of Agriculture]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 25, 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 March 25, 2023 (1256 days ago).
What is a management decision? →While no noncompliance was noted during the audit, the Village?s internal controls over federal grant compliance were not sufficient to detect and correct potential noncompliance. Recommendation: The Village should implement procedures to monitor and review compliance with federal grant guidelines. View of Responsible Officials: The Village is working to update and implement written policies to ensure compliance with federal guidelines and grant agreements.
Show full finding ▾Hide full finding ▴2021-005 ? Internal Controls over Compliance Criteria or Specific Requirement: The Village is required to implement controls over federal programs sufficient to ensure that transactions are executed in compliance with laws, regulations, and the provisions of contracts and grant agreements that could have a direct and material effect on a federal program. Condition: While no noncompliance was noted during the audit, the Village?s internal controls over federal grant compliance were not sufficient to detect and correct potential noncompliance. Recommendation: The Village should implement procedures to monitor and review compliance with federal grant guidelines. View of Responsible Officials: The Village is working to update and implement written policies to ensure compliance with federal guidelines and grant agreements.
Finding 2021-005 ? Internal Controls over Compliance We are working with our auditors on implementing additional controls over compliance and the creation of written federal policies. We expect to have these in place by December 31, 2022.
2020-005
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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