EIN: 391621905
UEI: ZGFJCL1NZNS1
Audited by: CLIFTONLARSONALLEN, LLP
Oversight agency: 11 [Department of Commerce]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 14, 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 January 14, 2026 (229 days ago).
What is a management decision? →FAC accepted this audit on July 2, 2024 — management decision was due January 2, 2025.
During our testing of the ED-209 reports, we noted that some of the key line items for the reports did not tie to the Organization's supporting documentation. Questioned Costs: None Context: While performing audit procedures, it was noted that management does not have internal controls in place to document the review of the ED-209 reports to supporting documentation. Cause: The Organization had a lot of turnover in key employee positions during the audit work so some of the supporting information/original reports were not found. Repeat Finding: Repeat of Finding 2022-004 Effect: The ED-209 reports may be misstated. Recommendation: We recommend that Management create an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits. Views of responsible officials: There is no disagreement with the audit finding. Refer to the Organization’s Corrective Action Plan for more information.
Show full finding ▾Hide full finding ▴Reporting Federal Agency: U.S. Department of CommerceFederal Program Title: Economic Development Administration – Revolving Loan Fund Assistance Listing Number: 11.307 Federal Award Identification Numbers: 06-49-02687, 06-79-06225 Pass-Through Agency: Not Applicable Pass-Through Number: Not Applicable Award Period: January 1, 2023 – December 31, 2023 Compliance Requirement: Reporting, Special Reporting Type of Finding: Significant Deficiency in Internal Control over Compliance, Other Matter Criteria or specific requirement: Line items on Form ED-209 Revolving Loan Fund Financial Report contain critical information and should reconcile with the RLF recipient's financial documents and account balances. Condition: During our testing of the ED-209 reports, we noted that some of the key line items for the reports did not tie to the Organization's supporting documentation. Questioned Costs: None Context: While performing audit procedures, it was noted that management does not have internal controls in place to document the review of the ED-209 reports to supporting documentation. Cause: The Organization had a lot of turnover in key employee positions during the audit work so some of the supporting information/original reports were not found. Repeat Finding: Repeat of Finding 2022-004 Effect: The ED-209 reports may be misstated. Recommendation: We recommend that Management create an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits. Views of responsible officials: There is no disagreement with the audit finding. Refer to the Organization’s Corrective Action Plan for more information.
Special Reporting Supporting Documentation Reporting – Economic Development Assistance–Revolving Loan Fund – CFDA No. 11.307 Recommendation: Door County Economic Development Corporation should create an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management will prepare future ED-209 reports well in advance of deadlines so that they can be verified by contracted accounting professionals prior to submittal to ensure accuracy. Name(s) of the contact person(s) responsible for corrective action: Michelle Lawrie Planned completion date for corrective action plan: Ongoing
2022-004
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
During our testing of the ED-209 reports, we noted that some of the key line items for the reports did not tie to the Organization's supporting documentation. We also noted that the reports were filed late, and no extension was granted by the EDA. Questioned Costs: None Context: While performing audit procedures, it was noted that management does not have internal controls in place to document the review of the ED-209 reports to supporting documentation. We also noted the reports were filed late. No extension was granted by EDA. Cause: The Organization had a lot of turnover in key employee positions during the audit work so some of the supporting information/original reports were not found. Due to this same issue, the Organization also filed the reports late. Repeat Finding: Repeat of Finding 2021-004 Effect: The ED-209 reports may be misstated. The ED-209 reports were filed late. Recommendation: We recommend that Management create an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits and to also ensure future reports are filed prior to their due date. Views of responsible officials: There is no disagreement with the audit finding. Refer to the Organization?s Corrective Action Plan for more information.
Show full finding ▾Hide full finding ▴2022?004 Reporting Federal Agency: U.S. Department of Commerce Federal Program Title: Economic Development Administration ? Revolving Loan Fund Assistance Listing Number: 11.307 Federal Award Identification Numbers: 06-49-02687, 06-79-06225 Pass-Through Agency: Not Applicable Pass-Through Number: Not Applicable Award Period: January 1, 2022 ? December 31, 2022 Compliance Requirement: Reporting, Special Reporting Type of Finding: Significant Deficiency in Internal Control over Compliance, Other Matter Criteria or specific requirement: Line items on Form ED-209 Revolving Loan Fund Financial Report contain critical information and should reconcile with the RLF recipient's financial documents and account balances. Form ED-209 is normally due 30 days after year-end unless the EDA allows for an extension. Condition: During our testing of the ED-209 reports, we noted that some of the key line items for the reports did not tie to the Organization's supporting documentation. We also noted that the reports were filed late, and no extension was granted by the EDA. Questioned Costs: None Context: While performing audit procedures, it was noted that management does not have internal controls in place to document the review of the ED-209 reports to supporting documentation. We also noted the reports were filed late. No extension was granted by EDA. Cause: The Organization had a lot of turnover in key employee positions during the audit work so some of the supporting information/original reports were not found. Due to this same issue, the Organization also filed the reports late. Repeat Finding: Repeat of Finding 2021-004 Effect: The ED-209 reports may be misstated. The ED-209 reports were filed late. Recommendation: We recommend that Management create an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits and to also ensure future reports are filed prior to their due date. Views of responsible officials: There is no disagreement with the audit finding. Refer to the Organization?s Corrective Action Plan for more information.
2022-004 Special Reporting Supporting Documentation Reporting ? Economic Development Assistance?Revolving Loan Fund ? CFDA No. 11.307 Recommendation: Door County Economic Development Corporation should create an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits and to also ensure future reports are filed prior to their due date. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Staff will continue working to ensure that all activities related to federal award programs are filed in a timely manner and retained for review. Name(s) of the contact person(s) responsible for corrective action: Michelle Lawrie Planned completion date for corrective action plan: Ongoing
2021-004
FAC accepted this audit on August 22, 2022 — management decision was due February 22, 2023.
During our testing of the ED-209 reports, we noted that some of the key line items for the reports did not tie to the Organization's supporting documentation. We also noted that the reports were filed two weeks late and no extension was granted by the EDA. Questioned Costs: None Context: While performing audit procedures, it was noted that management does not have internal controls in place to document the review of the ED-209 reports to supporting documentation. We also noted the reports were filed on February 11, 2022 and the due date was January 30, 2022. No extension was granted by EDA. Cause: The Organization had a lot of turnover in key employee positions during the audit work so some of the supporting information/original reports were not found. Due to this same issue, the Organization also filed the reports late. Effect: The ED-209 report may be misstated. The ED-209 was filed late. Recommendation: We recommend that Management create an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits and to also ensure future reports are filed prior to their due date. Views of responsible officials: There is no disagreement with the audit finding. Refer to the Organization?s Corrective Action Plan for more information.
Show full finding ▾Hide full finding ▴Reporting Federal Agency: U.S. Department of Commerce Federal Program Title: Economic Development Administration ? Revolving Loan Fund CFDA Number: 11.307 Compliance Requirement: Reporting, Special Reporting Type of Finding: Significant Deficiency in Internal Control over Compliance, Other Matter Criteria or specific requirement: Line items on Form ED-209 Revolving Loan Fund Financial Report contain critical information and should reconcile with the RLF recipient's financial documents and account balances. Form ED-209 is normally due 30 days after year-end unless the EDA allows for an extension. Condition: During our testing of the ED-209 reports, we noted that some of the key line items for the reports did not tie to the Organization's supporting documentation. We also noted that the reports were filed two weeks late and no extension was granted by the EDA. Questioned Costs: None Context: While performing audit procedures, it was noted that management does not have internal controls in place to document the review of the ED-209 reports to supporting documentation. We also noted the reports were filed on February 11, 2022 and the due date was January 30, 2022. No extension was granted by EDA. Cause: The Organization had a lot of turnover in key employee positions during the audit work so some of the supporting information/original reports were not found. Due to this same issue, the Organization also filed the reports late. Effect: The ED-209 report may be misstated. The ED-209 was filed late. Recommendation: We recommend that Management create an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits and to also ensure future reports are filed prior to their due date. Views of responsible officials: There is no disagreement with the audit finding. Refer to the Organization?s Corrective Action Plan for more information.
Special Reporting Supporting Documentation Reporting ? Economic Development Assistance?Revolving Loan Fund ? CFDA No. 11.307 Recommendation: Door County Economic Development Corporation should create an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits and to also ensure future reports are filed prior to their due date. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: A dedicated staff person has been hired on September 1, 2022 with the responsibility of creating an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits and to also ensure future reports are filed prior to their due date. Name(s) of the contact person(s) responsible for corrective action: Michelle Lawrie Planned completion date for corrective action plan: Ongoing
FAC accepted this audit on April 21, 2017 — management decision was due October 21, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2014-002
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