EIN: 426004442
UEI: K35KPJDT6LD8
Audited by: Gardiner+Company P.C.
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 27, 2024. 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 27, 2024 (711 days ago).
What is a management decision? →Segregation of Duties over Federal Revenues- The County did not properly segregate custody, record-keeping and reconciling functions for revenues, including those related to federal programs.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues- The County did not properly segregate custody, record-keeping and reconciling functions for revenues, including those related to federal programs.
We have reviewed procedures and plan to make improvements to internal control.
FAC accepted this audit on March 12, 2023 — management decision was due September 12, 2023.
Segregation of Duties over Federal Revenues-The County did not properly segregate custody, record-keeping and reconciling functions for revenues, including those related to federal programs.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues-The County did not properly segregate custody, record-keeping and reconciling functions for revenues, including those related to federal programs.
See Corrective Action Plan
2021-001
FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.
Segregation of Duties over Federal Revenues- The County did not properly segregate custody, record-keeping and reconciling functions for revenues, including those related to federal programs.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues- The County did not properly segregate custody, record-keeping and reconciling functions for revenues, including those related to federal programs.
See corrective action plan
FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2017-001
FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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