EIN: 586000779
UEI: XGNLUH5WBW49
Audited by: Valenti, Rackley, & Associates, LLC
Oversight agency: 97 [Department of Homeland Security]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 30, 2026. 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 December 30, 2026 (118 days from today).
What is a management decision? →FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.
The County's procurement policies and procedures covering expenditure of federal awards are adequate and have been followed. However, procurement policies covering all of the Uniform Guidance requirements must now be in writing. Cause: These requirements are new. Effect: Noncompliance with Uniform Guidance requirements. Recommendation: Written procurement policies meeting Uniform Guidance requirements should be drafted and adopted. Management Response: Management concurs with this finding. See management's Corrective Action Plan separately submitted.
Show full finding ▾Hide full finding ▴Criteria: New rules in the Uniform guidance, which contains rules pertaining to federal awards, require the procurement policies be written and contain stipulated elements. Condition: The County's procurement policies and procedures covering expenditure of federal awards are adequate and have been followed. However, procurement policies covering all of the Uniform Guidance requirements must now be in writing. Cause: These requirements are new. Effect: Noncompliance with Uniform Guidance requirements. Recommendation: Written procurement policies meeting Uniform Guidance requirements should be drafted and adopted. Management Response: Management concurs with this finding. See management's Corrective Action Plan separately submitted.
The County's procurement policies covering all of the Uniform Guidance requirements must be in writing. a) We concur with finding 2024-002 that the procurement policies covering all of the Uniform Guidance requirements must be in writing. Management is preparing written procurement policies for review and approval of the county commissioners. b) Nina Lott is responsible for the corrective action process and will work with the county commissioners to accomplish the corrective action.
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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