EIN: 466000552
UEI: GSA_MIGRATION
Audited by: SCHOENFISH & CO, INC
Oversight agency: 20 [Department of Transportation]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 3, 2021. 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 May 3, 2022 (1597 days ago).
What is a management decision? →A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues. This affects the reporting requirement for Coronavirus Relief Fund, CFDA No. 21.019.
Show full finding ▾Hide full finding ▴A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues. This affects the reporting requirement for Coronavirus Relief Fund, CFDA No. 21.019.
The City of Winner's Mayor, Jody Brozik, is the contact person responsible for the corrective action plan for this finding. Due to the size of the City of Winner, the municipality can not financially support additional staff that would be sufficient to support internal controls needed to properly segregate duties. The City Council has created and passed a policy that requires the president and vice president of the Council review and manually audit monthly financial statements, bank accounts, revenue deposits, vouchers, invoices, financial policies, vender information, employees in the payroll system and checks written. The Mayor, City Council and Finance Officer are aware of the issues and will continue to maintain and adopt policies and controls that will help minimize this risk.
2019-001
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2017-001
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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