EIN: 521225827
UEI: GSA_MIGRATION
Audited by: R. JOANNE SHEFFIELD, CPA
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 18, 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 August 18, 2021 (1853 days ago).
What is a management decision? →Segregation of Duties
Show full finding ▾Hide full finding ▴Segregation of Duties
The Town plans to review the internal controls and determine if duites can be segregated. An internal control checklist will be used.
2019-001
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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