EIN: 581299530
UEI: FNQVQK6ERQK6
Audited by: JOHNSON, HICKEY & MURCHISON, P.C
Oversight agency: 66 [Environmental Protection Agency]
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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 September 18, 2025. 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 March 18, 2026 (175 days ago).
What is a management decision? →Invoices already reimbursed by the State of Georgia were also included in requests for reimbursement to Walker County, Georgia. Criteria: The Authority should be tracking expenses related to federal awards and comparing reimbursement requests to ensure that invoices are not being submitted multiple times. Effect: Invoices being submitted for reimbursement multiple times results in revenue from other governments being overstated and puts the continuation of funding and future funding at risk. Recommendation: To guard against undetected errors, the Authority should begin comparing all reimbursement requests against prior requests and supporting documentation to avoid submitting the same invoice multiple times for reimbursement. View of management: Concur with the finding. Planned corrective action: Management’s response is located on page 65.
Show full finding ▾Hide full finding ▴Finding 2024-001 - Controls over submitted reimbursement invoices Condition: Invoices already reimbursed by the State of Georgia were also included in requests for reimbursement to Walker County, Georgia. Criteria: The Authority should be tracking expenses related to federal awards and comparing reimbursement requests to ensure that invoices are not being submitted multiple times. Effect: Invoices being submitted for reimbursement multiple times results in revenue from other governments being overstated and puts the continuation of funding and future funding at risk. Recommendation: To guard against undetected errors, the Authority should begin comparing all reimbursement requests against prior requests and supporting documentation to avoid submitting the same invoice multiple times for reimbursement. View of management: Concur with the finding. Planned corrective action: Management’s response is located on page 65.
Finding 2024-001 - Controls over submitted reimbursement invoices Recommendation: Tracking and cross-referencing payment reimbursement requests already submitted to the County and State would prevent re-submitting invoices. Action taken: The Authority will begin tracking reimbursement requests in greater detail
FAC accepted this audit on April 29, 2024 — management decision was due October 29, 2024.
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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