EIN: 436002659
UEI: N2LJJLBGNYG6
Audited by: Deidiker, Alvarado & Associates LLC
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 29, 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 August 29, 2024 (739 days ago).
What is a management decision? →Status: This finding is repeated as 2022-001
Show full finding ▾Hide full finding ▴Status: This finding is repeated as 2022-001
Oregon County
2021-001
FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.
Managements Response: The County Commission agreed with the audit finding and has implemented a process to Data Collection Form information is submitted within the 9 month time frame.
Show full finding ▾Hide full finding ▴Managements Response: The County Commission agreed with the audit finding and has implemented a process to Data Collection Form information is submitted within the 9 month time frame.
Oregon County
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR TABLE
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The County is in the process of preparing the required documentation of internal controls over federal awards.
2017-001
Information on the federal program: The County must establish and maintain effective internal controls over Federal awards, regulation and the terms and conditions of the Federal awards.
Show full finding ▾Hide full finding ▴Information on the federal program: The County must establish and maintain effective internal controls over Federal awards, regulation and the terms and conditions of the Federal awards.
The County will work more closely with the grant administrators to ensure the SEFA is correctly prepared going forward.
FAC accepted this audit on September 24, 2018 — management decision was due March 24, 2019.
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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