DILLON COUNTY

EIN: 576000342

UEI: HVJCSN6NUN75

Data as of August 26, 2026

DILLON COUNTY5 audit years3 findings
5
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 April 1, 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 October 1, 2024 (694 days ago).

What is a management decision? →
2023-001
Reporting

The Auditee did not comply with all federal reporting requirements for single audit submission nine months after fiscal year-end.

Show full finding ▾
Full finding narrative

The Auditee did not comply with all federal reporting requirements for single audit submission nine months after fiscal year-end.

Corrective Action Plan

Management will implement procedures to ensure that the single audit submission is uploaded to the Federal Audit Clearinghouse within nine months after fiscal year end.

About Reporting →

FY 2016-06-30

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →
2016-002
Reporting

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and compliance status.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.