VILLAGE OF MEAD, NEBRASKA

EIN: 476006274

UEI: GSA_MIGRATION

Data as of August 19, 2026

1
Audit Years
1
Total Findings
1
Repeat Findings

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 5, 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 June 5, 2022, which was (1537 days ago).

What is a management decision? →
2021-001
Cash Management
REPEATMATERIAL WEAKNESS
Condition

Separation of duties - small entity.

Corrective Action Plan

Board approval of transactions, statements and reports.

Prior Finding References

2020-001

About Cash Management →

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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