EIN: 426004794
UEI: KE19JLAG2PC7
Audited by: Gardiner + Company
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 30, 2026. 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 30, 2026 (17 days from today).
What is a management decision? →Segregation of Duties over Federal Revenues-Duties related to the custody, recordkeeptin and reconciing of federal awards are not properly segregated by the County.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues-Duties related to the custody, recordkeeptin and reconciing of federal awards are not properly segregated by the County.
We will review procedures and plan to make the necessary changes to improve internal control.
FAC accepted this audit on June 18, 2023 — management decision was due December 18, 2023.
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 ▴The County did not properly segregate custody, recordkeeping and reconciling functions for revenues, including those related to federal programs.
See corrective action plan
FAC accepted this audit on March 29, 2022 — management decision was due September 29, 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. See item II-A-21
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. See item II-A-21
See corrective action plan.
2020-001
FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.
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 item II-A-20.
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 item II-A-20.
See Corrective Action Plan for Chart
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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