EIN: 426004656
UEI: YFD8RL9712Q3
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 16, 2025. 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 January 16, 2026 (220 days ago).
What is a management decision? →Assistance listing number 21.027 COVID-19 Coronavirus State and local Fiscal Recovery Funds - U.S. Department of Treasury. 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 ▴Assistance listing number 21.027 COVID-19 Coronavirus State and local Fiscal Recovery Funds - U.S. Department of Treasury. 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
Segregation of Duties Name of contact person: Christy Conner, County Auditor 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.
2023-001
Data Collection Form (2024-002) Criteria – Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance) requires the County submit the data collection form to the Federal Audit Clearinghouse within 9 months of year-end. Condition – The County did not submit the data collection form by the due date. Cause – The annual audit was not completed in time to file the data collection form by the due date. Effect – The Agency is not in compliance with Federal regulations pertaining to the data collection form as required by the Uniform Guidance. Recommendation – In the future, the Agency should complete and submit the data collection form in a timely manner to ensure compliance with the Uniform Guidance. Response and Corrective Action Planned – We will do so from now on. Conclusion – Response accepted.
Show full finding ▾Hide full finding ▴Data Collection Form (2024-002) Criteria – Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance) requires the County submit the data collection form to the Federal Audit Clearinghouse within 9 months of year-end. Condition – The County did not submit the data collection form by the due date. Cause – The annual audit was not completed in time to file the data collection form by the due date. Effect – The Agency is not in compliance with Federal regulations pertaining to the data collection form as required by the Uniform Guidance. Recommendation – In the future, the Agency should complete and submit the data collection form in a timely manner to ensure compliance with the Uniform Guidance. Response and Corrective Action Planned – We will do so from now on. Conclusion – Response accepted.
Data Collection Form Name of the contact person: Christy Conner, County Auditor Corrective Action: Future data collection forms will be filed by the due date. Proposed Completion Date: Future audits.
FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.
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. See II-A-23.
Show full finding ▾Hide full finding ▴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. See II-A-23.
Segregation of Duties Name of contact person - Scott Reneker, County Auditor 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.
2022-001
FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.
2022-001 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 ▴2022-001 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.
MATERIAL WEAKNESS 2022-001 Segregation of Duties Name of contact person: Scott Reneker, County Auditor 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.
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