Mitchell County

EIN: 566000320

UEI: YL69DGLK4CH3

Data as of August 20, 2026

10
Audit Years
3
Total Findings
0
Repeat Findings

FY 2023-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 2024. 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 26, 2024, which was (694 days ago).

What is a management decision? →
2023-001
Cost Allowability
Condition

Part I of 1571 contained two employees salaries that wer overstated.

Corrective Action Plan

DSS continues to improve procedures and controls to ensure accuracy of entries made in the 1571

About Allowable Costs / Cost Principles →
2023-002
Eligibility
Condition

One Medicaid case did not verify assets through the AVS

Corrective Action Plan

DSS continues to strengthen its procedures and review process.

About Eligibility →
2023-003
Eligibility
Condition

Three Medicaid cases did not verify real property

Corrective Action Plan

DSS continues to strengthen its procedures and review process.

About Eligibility →

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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