EIN: 566001853
UEI: GSA_MIGRATION
Audited by: WILLIAM R HUNEYCUTT CPA PLLC
Oversight agency: 97 [Department of Homeland Security]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 19, 2023. 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 19, 2023 (1090 days ago).
What is a management decision? →FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.
Contract with general contractor did not contain the required provisions pursuant to Uniform Guidance.
Show full finding ▾Hide full finding ▴Finding: 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.
Finding 2020-006: Contractor Contract not Containing Required Elements A. Name of contact person - Clint Mack, town manager B. Corrective Action: All future contracts paid with federal awards funding will contain the required elements pursuant to the federal Uniform Guidance. 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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