EIN: 486013889
UEI: GSA_MIGRATION
Audited by: VONFELDT, BAUER & VONFELDT, CHTD.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 22, 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 March 22, 2022 (1626 days ago).
What is a management decision? →Finding 2020-001 - No Written Policies and Procedures over Federal Awards CONDITION: Written policies and procedures over federal awards should be in place as required by 2 CFR 200 Subparts D and E (2 CFR Sections 200.300 and 200.400, respectively). CRITERIA: Written polices and procedures over federal awards were not noted in the county's policies. CAUSE: County was unaware written policies and procedures specifically over federal awards were required. POTENTIAL EFFECT OF CONDITION: Federal awards not expended in accordance with county policies. RECOMMENDATION: Recommend management and governing body adopt policies and procedures over federal awards and update the county's policies. CLIENT RESPONSE: Management is in agreement with this finding and will update the county's policies to include policies and procedures over federal awards.
Show full finding ▾Hide full finding ▴Finding 2020-001 - No Written Policies and Procedures over Federal Awards CONDITION: Written policies and procedures over federal awards should be in place as required by 2 CFR 200 Subparts D and E (2 CFR Sections 200.300 and 200.400, respectively). CRITERIA: Written polices and procedures over federal awards were not noted in the county's policies. CAUSE: County was unaware written policies and procedures specifically over federal awards were required. POTENTIAL EFFECT OF CONDITION: Federal awards not expended in accordance with county policies. RECOMMENDATION: Recommend management and governing body adopt policies and procedures over federal awards and update the county's policies. CLIENT RESPONSE: Management is in agreement with this finding and will update the county's policies to include policies and procedures over federal awards.
Finding 2020-001 - No Written Policies and Procedures over Federal Awards County has not been subject to the single audit requirements in prior periods and management and the governing body were not aware of the requirements in 2 CFR 200 Subparts D and E (2 CFR Sections 200.300 and 200.400, respectively). Management is currently in the process of updating the county's policies to include policies and procedures over federal awards to be approved by the governing body.
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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