EIN: 436002935
UEI: FLZ1JD39N4A5
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 16, 2021. 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 16, 2022 (1529 days ago).
What is a management decision? →When performing a reconciliation of the draft Schedule of Expenditures of Federal Awards (SEFA) provided by the County to the actual expenditures for 2019 and 2020, it was noted that the draft schedule of federal expenditures contained an error that initially reported the incorrect federal expenditures for CFDA numbers 21.019 and 90.404.Effect: Federal expenditures on the SEFA were incorrect.Questioned Costs: None.Cause: Management mistakenly omitted federal expenditures for CFDS numbers 21.019 and 90.404.Repeat Finding: This is not a repeat finding.Recommendation: We recommend management reconcile the SEFA with the general ledger at year end to ensure that all costs are captured. Actual expenditures should also be reported rather than revenue.Views of Responsible Officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Federal Grantor: Election Assistance Commission, US Department of TreasuryPass-Through Grantor: Missouri State Treasurer, Missouri Secretary of StateFederal CFDA Number: 21.019 and 90.404Program Title: Coronavirus Relief Fund, Help America Vote ActAward Year: 2020Type of Finding: Significant Deficiency in Internal Controls over ComplianceCriteria: Title 2 U.S. Code of Federal Regulations Part 200, requires auditees to prepare an accurate SEFA containing awards expended, CFDA title and number, award number, name of the Federal agency, and name of the pass-through entity.Condition: When performing a reconciliation of the draft Schedule of Expenditures of Federal Awards (SEFA) provided by the County to the actual expenditures for 2019 and 2020, it was noted that the draft schedule of federal expenditures contained an error that initially reported the incorrect federal expenditures for CFDA numbers 21.019 and 90.404.Effect: Federal expenditures on the SEFA were incorrect.Questioned Costs: None.Cause: Management mistakenly omitted federal expenditures for CFDS numbers 21.019 and 90.404.Repeat Finding: This is not a repeat finding.Recommendation: We recommend management reconcile the SEFA with the general ledger at year end to ensure that all costs are captured. Actual expenditures should also be reported rather than revenue.Views of Responsible Officials: There is no disagreement with the audit finding.
Management will reconcile the SEFA with the general ledger at year end to ensure that all costs are captured. Actual expenditures will also be reported rather than budgeted amounts or cash received.
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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