EIN: 456002247
UEI: GSA_MIGRATION
Single Audit filed under EIN: 456007239
Audited by: NORTH DAKOTA OFFICE OF THE STATE AUDITOR
Oversight agency: 97 [Department of Homeland Security]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 19, 2023. 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 September 19, 2023 (1075 days ago).
What is a management decision? →2021 - 004 UNTIMELY FILING OF DATA COLLECTION FORM ? OTHER NONCOMPLIANCE FINDING TYPE: Other Noncompliance Finding 2021-004 Federal Program: Disaster Grants ? Public Assistance (Presidentially Declared Disasters) ALN: 97.036 Federal Award Number(s) and Year(s): 4553DRNDP00000001, 2021 Federal Agency: U.S. Department of Homeland Security Questioned Cost: $0 Condition Walsh County failed to submit the Data Collection Form into the Federal Audit Clearinghouse within nine months of its year-end. Criteria Uniform Guidance 2 CFR 200.512(a) states in part: ?The audit must be completed, and the data collection form must be submitted within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the end of the audit period.? Cause Audited financial statements were not complete; therefore, the Data Collection Form could not be filed timely. Effect Walsh County is not in compliance with the filing requirement deadline. Repeat Finding No. Recommendation We recommend Walsh County comply with the Uniform Guidance 2 CFR 200.512(a) by submitting the Data Collection Form within the allowable time requirements. Walsh County?s Response See Corrective Action Plan.
Show full finding ▾Hide full finding ▴2021 - 004 UNTIMELY FILING OF DATA COLLECTION FORM ? OTHER NONCOMPLIANCE FINDING TYPE: Other Noncompliance Finding 2021-004 Federal Program: Disaster Grants ? Public Assistance (Presidentially Declared Disasters) ALN: 97.036 Federal Award Number(s) and Year(s): 4553DRNDP00000001, 2021 Federal Agency: U.S. Department of Homeland Security Questioned Cost: $0 Condition Walsh County failed to submit the Data Collection Form into the Federal Audit Clearinghouse within nine months of its year-end. Criteria Uniform Guidance 2 CFR 200.512(a) states in part: ?The audit must be completed, and the data collection form must be submitted within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the end of the audit period.? Cause Audited financial statements were not complete; therefore, the Data Collection Form could not be filed timely. Effect Walsh County is not in compliance with the filing requirement deadline. Repeat Finding No. Recommendation We recommend Walsh County comply with the Uniform Guidance 2 CFR 200.512(a) by submitting the Data Collection Form within the allowable time requirements. Walsh County?s Response See Corrective Action Plan.
Section II - Federal Award Findings and Questions Costs: 2021-004 - UNTIMERLY FILING OF DATA COLLECTION FORM- OTHER NONCOMPLIANCE Condition: Walsh County failed to submit the Data Collection Form into the Federal Audit Clearinghouse within nine months of its year end. Corrective Action Plan: We agree, if Walsh County is required to have a single audit for an audit year we will consider scheduling our annual audit earlier in the year. Anticipated Completion Date: FY 2022
FAC accepted this audit on July 21, 2021 — management decision was due January 21, 2022.
GSA_MIGRATION
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GSA_MIGRATION
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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