EIN: 566001329
UEI: GSA_MIGRATION
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 6, 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 January 6, 2021 (2056 days ago).
What is a management decision? →The data collection form was submitted late for 2018. Effect: The Town did not comply with federal regulations. Cause: The Town does not have consistent federal audits Recommendation: We recommend the Town become more familiar for federal audit requirements. Views of responsible officials and planned corrective actions: The Town agrees with this finding. The Town will review federal audit requirements more closely.
Show full finding ▾Hide full finding ▴Significant Deficiency 2019-002 Timely Filing of Federal audits Criteria: Regulations required the Town to submit its audits and the related data collection form to the Federal Audit Clearinghouse. Condition: The data collection form was submitted late for 2018. Effect: The Town did not comply with federal regulations. Cause: The Town does not have consistent federal audits Recommendation: We recommend the Town become more familiar for federal audit requirements. Views of responsible officials and planned corrective actions: The Town agrees with this finding. The Town will review federal audit requirements more closely.
2019-002 Contact Person: Nancy Dempsey, Town Administrator Corrective Action: The Town will review federal regulations more closely. Completion Date: June 30, 2020
FAC accepted this audit on July 5, 2020 — management decision was due January 5, 2021.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.