EIN: 546001119
UEI: C1HJWJKEHVL9
Audited by: Brown, Edwards & Company, L.L.P.
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 March 31, 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 October 1, 2026 (19 days from today).
What is a management decision? →2025-003 – Water and Waste Disposal Systems for Rural Communities – AL #10.760, Late Filing of Data Collection Form Condition The Town did not file the data collection form for the year ended June 30, 2024 timely. Criteria Under the requirements in the Uniform Guidance and the Office of Management and Budget (OMB), all entities are required to file the annual data collection form with the Federal Audit Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or nine months after the entity’s fiscal year end (March 31st for the Town). Cause Management did not complete and certify auditee portion of the form before the deadline. The form was not completed until July 3, 2025. Effect The Town’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of all annual audit requirements for the Town. Recommendation Management should take steps to ensure that the form is filed timely.Management’s Response (Unaudited) We agree with the recommendation and have put in steps to ensure this occurs going forward.
Show full finding ▾Hide full finding ▴2025-003 – Water and Waste Disposal Systems for Rural Communities – AL #10.760, Late Filing of Data Collection Form Condition The Town did not file the data collection form for the year ended June 30, 2024 timely. Criteria Under the requirements in the Uniform Guidance and the Office of Management and Budget (OMB), all entities are required to file the annual data collection form with the Federal Audit Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or nine months after the entity’s fiscal year end (March 31st for the Town). Cause Management did not complete and certify auditee portion of the form before the deadline. The form was not completed until July 3, 2025. Effect The Town’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of all annual audit requirements for the Town. Recommendation Management should take steps to ensure that the form is filed timely.Management’s Response (Unaudited) We agree with the recommendation and have put in steps to ensure this occurs going forward.
The data collection form for the year ended June 30, 2024, was not filed timely. This late filing was due to the 2024 audit being completed late because of significant staff turnover. To prevent a late filing in the future, management is working to and has filled several vacant positions to help with staff workload.
FAC accepted this audit on July 3, 2025 — management decision was due January 3, 2026.
FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.
FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.
FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.
FAC accepted this audit on April 21, 2019 — management decision was due October 21, 2019.
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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