EIN: 560950621
UEI: GSA_MIGRATION
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 2020. 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 29, 2020 (2154 days ago).
What is a management decision? →Contract with general contractor did not contain the required provisions pursuant to Uniform Guidance. Effect: Ineligible disbursements could be made to vendors reimbursed by federal awards. Cause: Management failed to include requirements in contracts. Recommendation: Management will include required provisions in the furure to ensure compliance. Management Response: The Rocky Mount-Wilson Arport Authority agrees with this finding.
Show full finding ▾Hide full finding ▴Criteria: Pursuant to Section 200.326 of the OMB Uniform Guidance; "the non-Federal entity's contracts must contain the applicable provisions described in Appendix II to Part 200 - Contract Provisions for non-Federal Entity Contracts Under Federal Awards". Condition: Contract with general contractor did not contain the required provisions pursuant to Uniform Guidance. Effect: Ineligible disbursements could be made to vendors reimbursed by federal awards. Cause: Management failed to include requirements in contracts. Recommendation: Management will include required provisions in the furure to ensure compliance. Management Response: The Rocky Mount-Wilson Arport Authority agrees with this finding.
2019-6: Contractor Contract Not Containing Required Elements A. Name of contact person: Dion Viventi, Finance Officer B. Corrective Action: Management will include required provisions in the future to ensure compliance. C. Proposed Completion Date: Immediately.
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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