EIN: 581465549
UEI: KDVCETJWD7F9
Audited by: McNair, McLemore, Middlebrooks & Co., LLC
Oversight agency: 21 [Department of the Treasury]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 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 September 26, 2024 (705 days ago).
What is a management decision? →Management agrees with the finding. Personnel of Visit Macon, Inc. with grant administration responsibilities will receive training on the compliance requirements of federal programs. Additionally, Visit Macon, Inc. will develop the appropriate policies and procedures to ensure compliance requirements are known and followed.
Show full finding ▾Hide full finding ▴Management agrees with the finding. Personnel of Visit Macon, Inc. with grant administration responsibilities will receive training on the compliance requirements of federal programs. Additionally, Visit Macon, Inc. will develop the appropriate policies and procedures to ensure compliance requirements are known and followed.
Anticipated Completion Date: June 30, 2024
Management agrees with the finding. Personnel of Visit Macon, Inc. with grant administration responsibilities will receive training on the compliance requirements of federal programs. Additionally, Visit Macon, Inc. will develop the appropriate policies and procedures to ensure compliance requirements are known and followed.
Show full finding ▾Hide full finding ▴Management agrees with the finding. Personnel of Visit Macon, Inc. with grant administration responsibilities will receive training on the compliance requirements of federal programs. Additionally, Visit Macon, Inc. will develop the appropriate policies and procedures to ensure compliance requirements are known and followed.
Anticipated Completion Date: June 30, 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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