EIN: 546001271
UEI: TM48KRZEK1K7
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 9, 2022. 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 July 9, 2022 (1510 days ago).
What is a management decision? →Ineligible expenditures were charged to the program. Criteria: Items charged to the program must be allowable as defined by the grant and the cost must be considered a necessary part of the COVID-19 response. Cause: Reviews of expenditures charged to the program did not detect an ineligible expenditure. Effect: Unallowable expenditures were charged to the program. Questioned Cost Amount: $124.94 Perspective Information: One of 30 items tested. Recommendation: Although the City corrected the error in a subsequent quarterly report, we recommend that all expenditures charged to the program reviewed prior to quarterly or annual reporting. Views of Responsible Officials and Planned Corrective Action: This issue has been discussed with the responsible department to emphasize thorough review of expenditures and accounts. The City is planning on hiring a grant administrator for the American Rescue Plan Act and to put in place a secondary review of expenditures.
Show full finding ▾Hide full finding ▴Condition: Ineligible expenditures were charged to the program. Criteria: Items charged to the program must be allowable as defined by the grant and the cost must be considered a necessary part of the COVID-19 response. Cause: Reviews of expenditures charged to the program did not detect an ineligible expenditure. Effect: Unallowable expenditures were charged to the program. Questioned Cost Amount: $124.94 Perspective Information: One of 30 items tested. Recommendation: Although the City corrected the error in a subsequent quarterly report, we recommend that all expenditures charged to the program reviewed prior to quarterly or annual reporting. Views of Responsible Officials and Planned Corrective Action: This issue has been discussed with the responsible department to emphasize thorough review of expenditures and accounts. The City is planning on hiring a grant administrator for the American Rescue Plan Act and to put in place a secondary review of expenditures.
December 9, 2021 Kiran Bawa respectfully submits the following corrective action plan for the year ended June 30, 2021. Name and address of independent public accounting firm: Brown, Edwards & Company, L.L.P. 1909 Financial Drive, Harrisonburg, VA 22801 Audit period: June 30, 2021 The findings from the June 30, 2021 Schedule of Findings and Questioned Costs (the ?Schedule?) are discussed below. The findings are numbered consistently with the number assigned in the Schedule. FINDINGS AND QUESTIONED COSTS ? MAJOR FEDERAL AWARD PROGRAM AUDIT 2020-001: Review over Expenditures ? COVID-19 - Coronavirus Relief Funds ? Assistance Listing Number 21.019 and Activities Allowed or Unallowed, Compliance Requirement impacted Condition: Ineligible expenditures were charged to the program. Criteria: Items charged to the program must be allowable as defined by the grant and the cost must be considered a necessary part of the COVID-19 response. Cause: Reviews of expenditures charged to the program did not detect an ineligible expenditure. Effect: Unallowable expenditures were charged to the program. Questioned Costs: $124.94 Perspective Information: One of 30 items tested. Repeat Finding: No. Recommendation: Although the City corrected the error in a subsequent quarterly report, we recommend that all expenditures charged to the program reviewed prior to quarterly or annual reporting. Corrective Action: This issue has been discussed with the responsible department to emphasize thorough review of expenditures and accounts. The City is planning on hiring a grant administrator for the American Rescue Plan Act and to put in place a secondary review of expenditures. If the Federal Audit Clearinghouse has questions regarding this plan, please call Kiran Bawa, Director of Finance at 703-248-5092 or email at kbawa@fallschurchva.gov. Sincerely yours, Kiran Bawa Director of Finance
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