EIN: 561121091
UEI: GSA_MIGRATION
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 15, 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 June 15, 2021, which was (1893 days ago).
What is a management decision? →Material non-compliance. G.S. 159-8(a) states that all monies receive and expended by a local government or public authority should be included in the budget ordinance. The Town's expenditures in the General fund project transfers exceeded the authorized appropriations made by the governing board by $74,696
Management and the Council will more closely review the budget report to ensure compliance in future years
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 4, 2018. 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 June 4, 2019, which was (2635 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2017-001
GSA_MIGRATION
GSA_MIGRATION
2017-002
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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