EIN: 566001279
UEI: DL48U84HGCF5
Audited by: Thompson, Price, Scott, Adams & Co., P.A.
Oversight agency: 66 [Environmental Protection Agency]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 24, 2026. 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 August 24, 2026 (5 days ago).
What is a management decision? →The Town did not expend requisitioned funds within three business days following the receipt of the funds from the State. Effect: Monies receipted by the Town were not paid out in a timely manner and were not expended within three business days and could have been accruing interest from the bank. Cause: The Town did not have proper internal controls in place to safeguard against this type of policy. Identification of a repeat finding: This is not a repeat finding. Recommendation: The Town should implement internal controls to safeguard against these types of policies to ensure that they are not repeat or future findings. Views of responsible officials and planned corrective actions: The Town agrees to this recommendation and will implement proper controls immediately.
Show full finding ▾Hide full finding ▴Capitalization Grants for Clean Water State Revolving SIGNIFICANT DEFICIENCY/NONCOMPLIANCE 2025 - 001 Cash Management Criteria: The Town did not adhere to the grant agreement cash management policy. Condition: The Town did not expend requisitioned funds within three business days following the receipt of the funds from the State. Effect: Monies receipted by the Town were not paid out in a timely manner and were not expended within three business days and could have been accruing interest from the bank. Cause: The Town did not have proper internal controls in place to safeguard against this type of policy. Identification of a repeat finding: This is not a repeat finding. Recommendation: The Town should implement internal controls to safeguard against these types of policies to ensure that they are not repeat or future findings. Views of responsible officials and planned corrective actions: The Town agrees to this recommendation and will implement proper controls immediately.
Capitalization Grants for Clean Water State Revolving Funds SIGNIFICANT DEFICIENCY/NONCOMPLIANCE 2025 - 001 Cash Management Name of contact person: Heather Doughtie, Finance Director Corrective Action: Management will install measures to ensure future grant funds are expended with the required Cash Management time limits. Proposed Completion Date: The Board will implement the above procedure 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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