EIN: 426005216
UEI: DU6UAANZDJ81
Audited by: Anderson, Larkin & Co. P.C.
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 20, 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 June 20, 2025 (435 days ago).
What is a management decision? →III-A-24 Segregation of Duties over Federal Receipts and Disbursements – The County did not properly (2024-001) segregate collection, deposit, disbursements and record-keeping for receipts and disbursements, including those related to federal programs, See II-A-24.
Show full finding ▾Hide full finding ▴III-A-24 Segregation of Duties over Federal Receipts and Disbursements – The County did not properly (2024-001) segregate collection, deposit, disbursements and record-keeping for receipts and disbursements, including those related to federal programs, See II-A-24.
Segregation of Duties Name of Contact Person - Christy Bates, 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
FAC accepted this audit on February 28, 2024 — management decision was due August 28, 2024.
III-A-23 Segregation of Duties over Federal Receipts and Disbursements – The County did not properly (2023-001) 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 ▴III-A-23 Segregation of Duties over Federal Receipts and Disbursements – The County did not properly (2023-001) 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 - Christy Bates, 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.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
