EIN: 460355127
UEI: W276CNNJMTD5
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 21, 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 December 21, 2022, which was (1338 days ago).
What is a management decision? →Finding No. 2021-001: Preparation of the Financial Statements and Schedule of Expenditures of Federal Awards Federal Program Affected: VOCA #16.575 Compliance Requirement: Reporting Questioned Costs: None Condition and Cause: As in prior years, we were requested to draft the audited financial statements and related footnote disclosures as part of our regular audit services. Additionally, we were requested to draft the audited schedule of expenditures of federal awards and related footnote disclosures. Ultimately, it is management?s responsibility to provide for the preparation of your statements and footnotes, and the responsibility of the auditor to determine the fairness of presentation of those statements. From a practical standpoint, we do both for you at the same time in connection with our audit. Criteria and Effect: This is not unusual with organizations of your size. However, it is our responsibility to inform you that this control deficiency could result in a material misstatement of the financial statements that would not be prevented or detected by your Organization?s internal control system. It is the responsibility of management and those charged with governance to make the decision whether to accept the degree of risk associated with this condition because of cost or other considerations. Repeat Finding from Prior Year: N/A ? Uniform Guidance not applicable in prior year. Recommendation: As in prior years, we have instructed management to review a draft of the auditor prepared financials and schedule of expenditures of federal awards in detail for their accuracy. We have answered any questions they might have and have encouraged research of any accounting guidance in connection with the adequacy and appropriateness of classification and disclosure in your statements. We are satisfied that the appropriate steps have been taken to provide you with the completed financial statements, including the schedule of expenditures of federal awards. Response/Corrective Action Plan: The Organization agrees with the above Finding. See Corrective Action Plan.
Finding No. 2021-001: Preparation of the Financial Statements and Schedule of Expenditures of Federal Awards Responsible Individuals: Kerri Berard, Finance Director Corrective Action Plan: The Organization has accepted the risk associated with Finding #2021-001 regarding the preparation of the financial statements and will continue to have the independent auditor prepare the annual financial statements. Anticipated Completion Date: Ongoing
Finding No. 2021-003 ? Internal Controls Over Compliance Federal Program Affected: Crime Victim Assistance (VOCA) (CFDA #16.575) Compliance Requirement: Cash Management, Reporting Questioned Costs: None Condition and Cause: Drawdowns for the VOCA grant are not reviewed prior to being submitted by the Finance Director. Criteria and Effect: Lack of review could result in misstatements of grant drawdowns and lead to non-compliance. Repeat Finding from Prior Year: N/A ? Uniform Guidance not applicable in prior year. Recommendation: We recommend the Board Treasurer or Executive Director review all grant drawdown requests for completeness and accuracy prior to submittal. Response/Corrective Action Plan: The Organization agrees with the above Finding. See Corrective Action Plan
Finding No. 2021-002 ? Audit Adjustments Responsible Individuals: Kerri Berard, Finance Director Corrective Action Plan: The Finance Director plans to continue to make improvements in year-end processes and adjustments. Anticipated Completion Date: December 31, 2022 Finding No. 2021-003 ? Internal Controls Over Compliance Responsible Individuals: Kerri Berard, Finance Director Corrective Action Plan: The Finance Director plans to continue to make improvements internal controls over compliance. Anticipated Completion Date: December 31, 2022
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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