EIN: 426004195
UEI: N1KJZNF2F947
Audited by: GARDINER + COMPANY PC
Oversight agency: 21 [Department of the Treasury]
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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 March 29, 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 September 29, 2023 (1079 days ago).
What is a management decision? →FAC accepted this audit on May 24, 2022 — management decision was due November 24, 2022.
Segregation of Duties over Federal Revenue - The County did not properly segregate custody, recordkeeping and reconciling functions for revenues, including those related to federal programs.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenue - The County did not properly segregate custody, recordkeeping and reconciling functions for revenues, including those related to federal programs.
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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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