EIN: 560771084
UEI: QA8HZJN7AQP7
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 20, 2025. 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 September 20, 2025 (339 days ago).
What is a management decision? →It was noted that all monthly Financial Status Reports for the year were not filed within the 10 days following the close of the reporting month. Criteria: Financial Status Reports are required to be filed no later than 10 days following the end of the reporting month. Cause: Alcohol/Drug Council of NC has experienced significant turnover in the accounting department. Due to time and staff constraints, reports were not filed timely. Effect: The effect of the delayed filing has caused a delay in reimbursement payments.
Show full finding ▾Hide full finding ▴Condition: It was noted that all monthly Financial Status Reports for the year were not filed within the 10 days following the close of the reporting month. Criteria: Financial Status Reports are required to be filed no later than 10 days following the end of the reporting month. Cause: Alcohol/Drug Council of NC has experienced significant turnover in the accounting department. Due to time and staff constraints, reports were not filed timely. Effect: The effect of the delayed filing has caused a delay in reimbursement payments.
Recommendation: The Organization should prepare and file its Financial Status Reports within 10 days following the close of the reporting month. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees with the finding. All Financial Status Reports will be prepared and filed by the Executive Director within the required timeline. The Executive Director will ensure that the reports are prepared within a reasonable amount of time in order to allow for a review process.
FAC accepted this audit on January 10, 2019 — management decision was due July 10, 2019.
GSA_MIGRATION
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GSA_MIGRATION
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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