EIN: 450316514
UEI: GSA_MIGRATION
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 30, 2020. 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 30, 2021 (1884 days ago).
What is a management decision? →Criteria Uniform Guidance 2 CFR section 200.318 requires a non-federal entity must adopt a procurement policy that conforms to applicable Federal law. Condition The City did not adopt a procurement policy in accordance with the Uniform Guidance. Cause Oversight by management. Context We reviewed the City for proper procurement and noted no procurement policy exists. Effect The City is not in compliance with Uniform Guidance 2 CFR section 200.318. Recommendation The City should adopt a procurement policy that conforms with the Uniform Guidance. Repeat Finding No. Views of Responsible Officials The City was unaware of this requirement until audit fieldwork and will adopt a procurement policy as recommended.
Show full finding ▾Hide full finding ▴Criteria Uniform Guidance 2 CFR section 200.318 requires a non-federal entity must adopt a procurement policy that conforms to applicable Federal law. Condition The City did not adopt a procurement policy in accordance with the Uniform Guidance. Cause Oversight by management. Context We reviewed the City for proper procurement and noted no procurement policy exists. Effect The City is not in compliance with Uniform Guidance 2 CFR section 200.318. Recommendation The City should adopt a procurement policy that conforms with the Uniform Guidance. Repeat Finding No. Views of Responsible Officials The City was unaware of this requirement until audit fieldwork and will adopt a procurement policy as recommended.
Contact Person Donna Zeltinger, City Auditor Corrective Action Plan The District will be approving a procurement policy in accordance with Uniform Guidance requirements as recommended. Planned Completion Date for CAP Immediately
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