EIN: 386369496
UEI: V4QKPT9GJ936
Audited by: BOGE, WYBENGA & BRADLEY, PC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 15, 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 May 15, 2023 (1214 days ago).
What is a management decision? →FAC accepted this audit on October 19, 2021 — management decision was due April 19, 2022.
The Township is required to contribute $1,117 each quarter to the RRI per the bond resolution. The Township did not set up and start contributing to this account until October 2021. At March 31, 2021, the Township had not made its first two quarterly contributions totaling $2,234. Cause: This condition was caused by management oversight. Effect: As a result of this condition, the Township did not comply with the RRI accounts compliance requirements. Recommendation: We recommend that management implement procedures to ensure these accounts are appropriately monitored and funds.
Show full finding ▾Hide full finding ▴2021 - 04 Compliance or Other Matters ? USDA Bond Repair, Replacement and Improvement Account Criteria: The Township is required to comply with the USDA bond repair, replacement and improvement ("RRI") account requirements. Condition: The Township is required to contribute $1,117 each quarter to the RRI per the bond resolution. The Township did not set up and start contributing to this account until October 2021. At March 31, 2021, the Township had not made its first two quarterly contributions totaling $2,234. Cause: This condition was caused by management oversight. Effect: As a result of this condition, the Township did not comply with the RRI accounts compliance requirements. Recommendation: We recommend that management implement procedures to ensure these accounts are appropriately monitored and funds.
The Township opened its RRI account subsequent to year-end and is current with all required contributions.
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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