BAY LAKE REGIONAL PLANNING COMMISSION

EIN: 391181870

UEI: R3ZKYGXQNN87

Data as of August 23, 2026

BAY LAKE REGIONAL PLANNING COMMISSION6 audit years3 findings1 repeat
6
Audit Years
3
Total Findings
1
Repeat Findings

FY 2020-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 20, 2021. 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 20, 2021 (1737 days ago).

What is a management decision? →
2020-002
Other
REPEAT

SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR TABLE.

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Full finding narrative

SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR TABLE.

Corrective Action Plan

SEE CORRECTIVE ACTION PLAN FOR TABLE.

Prior Finding References

2019-003

About Other →

FY 2019-12-31

FAC accepted this audit on August 25, 2020 — management decision was due February 25, 2021.

2019-002
Activities Allowed or Unallowed / Cost Allowability

See Schedule of Findings and Questioned Costs for table.

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See Schedule of Findings and Questioned Costs for table.

Corrective Action Plan

See Corrective Action Plan for table.

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2016-12-31

FAC accepted this audit on April 23, 2017 — management decision was due October 23, 2017.

2016-002
Reporting

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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