EIN: 426005328
UEI: EZUQJ1H555N4
Audited by: CliftonLarsonAllen LLP
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 31, 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 July 1, 2026 (60 days ago).
What is a management decision? →FAC accepted this audit on December 23, 2024 — management decision was due June 23, 2025.
FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.
FAC accepted this audit on January 15, 2023 — management decision was due July 15, 2023.
During our testing, we noted the County did not have adequate internal controls designed to ensure vendors were not suspended or debarred. Criteria or Specific Requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of suspension and debarment. The County should have internal controls designed to ensure compliance with those provisions. Questioned Costs: None Context: During our testing, it was noted that 1 of 2 vendors did not have proper documentation for verification of suspension and debarment. The County did not follow County policy to have documentation on file for this check of the sam.gov website. Cause: The department heads did not follow County policy which states to maintain documentation of the suspension and debarment check. Effect: The County could have missed the check for suspension and debarment and a vendor that is suspended or debarred from working on federal contracts could have been charged to the grant. Repeat Finding: No Recommendation: We recommend management ensure county policies are followed and documentation of the check for suspended and debarred vendors for any contract charged to the federal program is retained. Views of Responsible Officials and Planned Corrective Action: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴2022-002 Federal Agency: U.S. Department of Treasury Federal Program Name: COVID-19 Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Federal Award Identification Number and Year: N/A Pass-Through Agency: N/A Pass-Through Number(s): N/A Award Period: March 2021 through December 2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Condition: During our testing, we noted the County did not have adequate internal controls designed to ensure vendors were not suspended or debarred. Criteria or Specific Requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of suspension and debarment. The County should have internal controls designed to ensure compliance with those provisions. Questioned Costs: None Context: During our testing, it was noted that 1 of 2 vendors did not have proper documentation for verification of suspension and debarment. The County did not follow County policy to have documentation on file for this check of the sam.gov website. Cause: The department heads did not follow County policy which states to maintain documentation of the suspension and debarment check. Effect: The County could have missed the check for suspension and debarment and a vendor that is suspended or debarred from working on federal contracts could have been charged to the grant. Repeat Finding: No Recommendation: We recommend management ensure county policies are followed and documentation of the check for suspended and debarred vendors for any contract charged to the federal program is retained. Views of Responsible Officials and Planned Corrective Action: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Treasury Federal Program Name: COVID-19 Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Federal Award Identification Number and Year: N/A Pass-Through Agency: N/A Pass-Through Number(s): N/A Award Period: March 2021 through December 2024 2022-002 COVID-19 Coronavirus State and Local Fiscal Recovery Funds Recommendation: We recommend management ensure county policies are followed and documentation of the check for suspended and debarred vendors for any contract charged to the federal program is retained. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The County will continue to work to ensure County policies and federal grant requirements are followed and specifically, that documentation is retained for compliance with vendor suspension and debarment requirements. Name of the contact person responsible for corrective action: Michelle Weidner, Finance Director. Planned completion date for corrective action plan: June 30, 2023
FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.
FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.
FAC accepted this audit on January 2, 2020 — management decision was due July 2, 2020.
FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on January 9, 2018 — management decision was due July 9, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on January 26, 2017 — management decision was due July 26, 2017.
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.
