EIN: 446000494
UEI: PQ3WSL98P8A6
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 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 March 29, 2026, which was (144 days ago).
What is a management decision? →Federal Agency: U.S. Department of Treasury Federal Program Name: COVID-19 Coronavirus State and Local Fiscal Recovery Funds Assistance Listing NumberL 21.027
The County will work diligently to implement internal controls over its federal award program to ensure accurate reporting of any activity.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 23, 2022. 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 April 23, 2023, which was (1215 days ago).
What is a management decision? →Federal Grantor: U.S. Department of Transportation Pass-Through Grantor: Missouri Department of Transportation University of Central Missouri - Missouri Safety Center Federal Assistance Listing Numbers and Program Titles: 20.205 Highway Planning and Construction 20.607 Alcohol Open Container Requirements 20.616 National Priority Safety Programs Criteria: Title 2 U.S. Code of Federal Regulations Part 200 requires auditees to prepare an accurate Schedule of Expenditures of Federal Awards (SEFA) containing awards expended, assistance listing title and number, award number, name of the Federal awarding agency, name of pass-through entity, and awards paid to subrecipients. Condition: The Schedule of Expenditures of Federal Awards (SEFA) contained errors. The County's current internal controls over SEFA reporting are not sufficient enough to ensure correct SEFA reporting. This finding is a repeat finding and was reported in the most recent audit for the year ended December 31, 2020. See Schedule of Findings and Questioned Costs for chart/table. Cause: Management did not follow reporting requirements related to the Schedule of Expenditures of Federal Awards. Effect: Federal expenditures reported in the SEFA were incorrect. Additionally, several programs reported were missing the correct assistance listing title and number, name of Federal awarding agency, and name of pass-through entity. Recommendation: We recommend management develop internal controls over reporting and consult with outside accountants, if possible, to ensure an accurate SEFA is prepared. Management's Response: We will take action to correct this. It would be helpful if you could find this information somewhere. I have never seen the 20.607 or the 20.616.
We will take action to correct this. It would be helpful if you could find this information somewhere. I have never seen the 20.607 or the 20.616.
2020-002
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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