MID-STEP SERVICES, INC. & SUBSIDIARY

EIN: 421086647

UEI: GSA_MIGRATION

Data as of August 21, 2026

MID-STEP SERVICES, INC. & SUBSIDIARY1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings

FY 2021-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 30, 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 2, 2023 (1269 days ago).

What is a management decision? →
2021-003
Other
MATERIAL WEAKNESS

The Organization did not prepare a Schedule of Expenditures of Federal Awards (SEFA) which properly identified federal funds expended by the Organization. The requirement to prepare a SEFA was not identified during the operation of the Organization's internal controls over financial reporting. Effect: The auditor was not provided with a complete and accurate SEFA properly identifying all federal grant revenues and expenditures. Cause: The Organization does not regularly receive Federal grants and was not familiar with reporting of federal expenditures on the SEFA. Criteria: Generally accepted accounting principles (GAAP) and the Uniform Guidance require that all federal expenditures be properly identified on the SEFA including proper identification of direct and indirect federal award expenditures. Recommendation: The Organization should take steps to ensure proper reporting of federal expenditures on the SEFA and seek additional training for accounting staff so that a complete and accurate SEFA can be prepared for future periods. Response: The Organization had no previous experience receiving federal Funds. In the future the Organization will take additional steps to ensure all amounts are properly reported.

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Full finding narrative

2021-003 COVID-19 CORONAVIRUS RELIEF FUND (CFDA 21.019) Condition: The Organization did not prepare a Schedule of Expenditures of Federal Awards (SEFA) which properly identified federal funds expended by the Organization. The requirement to prepare a SEFA was not identified during the operation of the Organization's internal controls over financial reporting. Effect: The auditor was not provided with a complete and accurate SEFA properly identifying all federal grant revenues and expenditures. Cause: The Organization does not regularly receive Federal grants and was not familiar with reporting of federal expenditures on the SEFA. Criteria: Generally accepted accounting principles (GAAP) and the Uniform Guidance require that all federal expenditures be properly identified on the SEFA including proper identification of direct and indirect federal award expenditures. Recommendation: The Organization should take steps to ensure proper reporting of federal expenditures on the SEFA and seek additional training for accounting staff so that a complete and accurate SEFA can be prepared for future periods. Response: The Organization had no previous experience receiving federal Funds. In the future the Organization will take additional steps to ensure all amounts are properly reported.

Corrective Action Plan

2021-003 COVID-19 CORONAVIRUS RELIEF FUND (CFDA 21.019) Condition: The Organization did not prepare a Schedule of Expenditures of Federal Awards (SEFA) which properly identified federal funds expended by the Organization. The requirement to prepare a SEFA was not identified during the operation of the Organization's internal controls over financial reporting. Effect: The auditor was not provided with a complete and accurate SEFA properly identifying all federal grant revenues and expenditures. Cause: The Organization does not regularly receive Federal grants and was not familiar with reporting of federal expenditures on the SEFA. Criteria: Generally accepted accounting principles (GAAP) and the Uniform Guidance require that all federal expenditures be properly identified on the SEFA including proper identification of direct and indirect federal award expenditures. Recommendation: The Organization should take steps to ensure proper reporting of federal expenditures on the SEFA and seek additional training for accounting staff so that a complete and accurate SEFA can be prepared for future periods. Response: The Organization had no previous experience receiving federal Funds. In the future the Organization will take additional steps to ensure all amounts are properly reported.

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