EIN: 456007239
UEI: GSA_MIGRATION
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 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 July 19, 2023, which was (1128 days ago).
What is a management decision? →2020-006 UNTIMELY FILING OF DATA COLLECTION FORM ? WATER RESOURCE DISTRICT ? OTHER NONCOMPLIANCE FINDING TYPE: Other Noncompliance Finding 2020-006 Federal Program: Watershed Rehabilitation Program CFDA: 10.916 Federal Award Number(s) and Year(s): NR196633XXXXC004, NR186633XXXXC006, NR196633XXXXC006 Federal Agency: U.S. Department of Agriculture Questioned Cost: $0 Condition Walsh County Water Resource District 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 Walsh County Water Resource District did not complete a 2020 Schedule of Expenditures of Federal Award (SEFA), thus a Single Audit was not completed timely. Effect Walsh County Water Resource District is not in compliance with the filing requirement deadline. Repeat Finding No. Recommendation We recommend the Walsh County Water Resource District comply with the Uniform Guidance 2 CFR 200.512(a) by submitting the Data Collection Form within the allowable time requirements. Water Resource District Response See Corrective Action Plan.
Section II ? Federal Awards Findings and Questioned Costs: 2020-006 UNTIMELY FILING OF DATA COLLECTION FORM ? OTHER NONCOMPLIANCE Condition: Walsh County Water Resource District failed to submit the Data Collection Form into the Federal Audit Clearinghouse within nine months of its year-end. Corrective Action Plan: We agree with this finding. The WCWRD will disclose all information in a timely manner to prevent this delay. Anticipated Completion Date: To be completed with the 2021 Audit
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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