EIN: 426004421
UEI: GSA_MIGRATION
Audited by: ANDERSON LARKIN & CO PC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 22, 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 August 22, 2022 (1477 days ago).
What is a management decision? →CFDA NUMBER 10.923 EMERGENCY WATERSHED PROTECTION PROGRAM US DEPARTMENT OF DEPARTMENT OF AGRICULTURE 2021-001 SEGREGATION OF DUTIES OVER FEDERAL RECEIPTS AND DISBURSEMENTS - THE COUNTY DID NOT PROPERLY SEGREGATE COLLECTION, DEPOSIT, DISBURSEMENTS AND RECORD KEEPING FOR RECEIPTS AND DISBURSEMENTS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS
Show full finding ▾Hide full finding ▴CFDA NUMBER 10.923 EMERGENCY WATERSHED PROTECTION PROGRAM US DEPARTMENT OF DEPARTMENT OF AGRICULTURE 2021-001 SEGREGATION OF DUTIES OVER FEDERAL RECEIPTS AND DISBURSEMENTS - THE COUNTY DID NOT PROPERLY SEGREGATE COLLECTION, DEPOSIT, DISBURSEMENTS AND RECORD KEEPING FOR RECEIPTS AND DISBURSEMENTS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS
CORRECTIVE ACTION PLAN FOR FISCAL YEAR ENDED JUNE 30, 2021 PART III - FEDERAL AWARDS FINDINGS AND QUESTIONED COSTS MATERIAL WEAKNESS SEGREGATION OF DUTIES NAME OF CONTACT PERSON: REBECCA BISSELL CORRECTIVE ACTION: THE DUTIES WILL BE SEPARATED AS MUCH AS POSSIBLE AND ALTERNATIVE CONTROLS WILL BE CONSIDERED TO COMPENSATE FOR LACK OF SEPARATION PROPOSED COMPLETION DATE: ONGOING
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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