EIN: 541896113
UEI: T6BQC2KC8RR6
Audit also covers EIN: 546001482 · unlinked EINs have no separate FAC filing
Audited by: Robinson, Farmer, Cox Associates
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 1, 2026. 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 1, 2026 (78 days from today).
What is a management decision? →FAC accepted this audit on December 15, 2025 — management decision was due June 15, 2026.
FAC accepted this audit on March 19, 2025 — management decision was due September 19, 2025.
The entity failed to submit the required SLFRF Compliance Report SLT-1908 by the required deadline. Cause: The delay was attributed to insufficient internal controls over federal award reporting. Specifically, there was a lack of a formal process to track and meet compliance deadlines for SLFRF reporting requirements. Effect: SLFRF grant requirements set forth by the U.S. Department of the Treasury were not met. Recommendation: Management should implement robust internal controls to ensure compliance with all federal reporting requirements. Management’s Response: The County concurs with the recommendation and is considering corrective action for FY25.
Show full finding ▾Hide full finding ▴SLFRF compliance reporting Federal Program: CFDA 21.027 – COVID-19 – Coronavirus State and Local Fiscal Recover Funds Criteria: As required by the U.S. Department of the Treasury, recipients of Coronavirus State and Local Fiscal Recover Funds (SLFRF) must submit periodic reports by the specified deadlines to ensure transparency and accountability in the use of funds. Condition: The entity failed to submit the required SLFRF Compliance Report SLT-1908 by the required deadline. Cause: The delay was attributed to insufficient internal controls over federal award reporting. Specifically, there was a lack of a formal process to track and meet compliance deadlines for SLFRF reporting requirements. Effect: SLFRF grant requirements set forth by the U.S. Department of the Treasury were not met. Recommendation: Management should implement robust internal controls to ensure compliance with all federal reporting requirements. Management’s Response: The County concurs with the recommendation and is considering corrective action for FY25.
Nottoway County Finance Manager will set reminder alerts on upcoming deadlines to ensure that all compliance reports are turned in before the deadline to give proper time in case there is an issue when submitting.
FAC accepted this audit on April 23, 2025 — management decision was due October 23, 2025.
The entity failed to submit the required SLFRF Compliance Report SLT-1908 by the required deadline. Cause: The delay was attributed to insufficient internal controls over federal award reporting. Specifically, there was a lack of a formal process to track and meet compliance deadlines for SLFRF reporting requirements. Effect: SLFRF grant requirements set forth by the U.S. Department of the Treasury were not met. Recommendation: Management should implement robust internal controls to ensure compliance with all federal reporting requirements. Management’s Response: The County concurs with the recommendation and is considering corrective action for FY25.
Show full finding ▾Hide full finding ▴SLFRF compliance reporting Federal Program: CFDA 21.027 – COVID-19 – Coronavirus State and Local Fiscal Recover Funds Criteria: As required by the U.S. Department of the Treasury, recipients of Coronavirus State and Local Fiscal Recover Funds (SLFRF) must submit periodic reports by the specified deadlines to ensure transparency and accountability in the use of funds. Condition: The entity failed to submit the required SLFRF Compliance Report SLT-1908 by the required deadline. Cause: The delay was attributed to insufficient internal controls over federal award reporting. Specifically, there was a lack of a formal process to track and meet compliance deadlines for SLFRF reporting requirements. Effect: SLFRF grant requirements set forth by the U.S. Department of the Treasury were not met. Recommendation: Management should implement robust internal controls to ensure compliance with all federal reporting requirements. Management’s Response: The County concurs with the recommendation and is considering corrective action for FY25.
Nottoway County Finance Manager will set reminder alerts on upcoming deadlines to ensure that all compliance reports are turned in before the deadline to give proper time in case there is an issue when submitting.
FAC accepted this audit on May 13, 2024 — management decision was due November 13, 2024.
FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
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.
Browse other Single Audit organizations in Virginia →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
