EIN: 396006355
UEI: GEMTX38RHZ33
Audited by: HAWKINS ASH CPAS, LLP
Oversight agency: 10 [Department of Agriculture]
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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 May 8, 2023. 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 8, 2023 (1025 days ago).
What is a management decision? →A material journal entry was required to prevent the Schedule of Expenditures of Federal Awards from being misstated. Questioned Costs: $195,459.45. Context: Internal controls did not identify the double payment of expenses. Effect: This weakness resulted in double payment on some expenses. Information: Isolated instance. Prior Year Finding: This was not a prior year audit finding. Recommendation: Improve the Village?s invoice processing internal controls to prevent these types of double payments from occurring in the future. Arrange for repayment of overpaid grant funds to the USDA. Management?s Response: The Village will maintain a spreadsheet of individual amounts claimed and paid by category and vendor to prevent expense from being claimed more than once.
Show full finding ▾Hide full finding ▴2022-004 ? Federal Award Finding Program: Water and Waste Disposal Systems for Rural Communities. Criteria: Uniform Guidance. Condition: A material journal entry was required to prevent the Schedule of Expenditures of Federal Awards from being misstated. Questioned Costs: $195,459.45. Context: Internal controls did not identify the double payment of expenses. Effect: This weakness resulted in double payment on some expenses. Information: Isolated instance. Prior Year Finding: This was not a prior year audit finding. Recommendation: Improve the Village?s invoice processing internal controls to prevent these types of double payments from occurring in the future. Arrange for repayment of overpaid grant funds to the USDA. Management?s Response: The Village will maintain a spreadsheet of individual amounts claimed and paid by category and vendor to prevent expense from being claimed more than once.
The Village will maintain a spreadsheet of individual amounts claimed and paid by category and vendor to prevent expense from being claimed more than once.
FAC accepted this audit on June 23, 2021 — management decision was due December 23, 2021.
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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