EIN: 586000851
UEI: M71BX3SUFAC7
Audited by: MAULDIN & JENKINS
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 8, 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 May 8, 2025 (489 days ago).
What is a management decision? →FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.
During our testing of reporting requirements, it was noted that the CSFLRF annual report was not submitted by the April 30, 2023 deadline. The annual report was instead submitted on May 4, 2023. Context: See condition above. Cause: As this was a new program for the County with changing reporting requirements and allowable costs/activities, the County did not realize that this report was required to be submitted by the April 30, 2023 deadline regardless of when funds were expended. Effects: Not submitting annual status reports by the deadline violates grant agreements and could result in a delay in the receipt of federal funding. Questioned Costs: None. Recommendations: We recommend that the County implement a procedure to ensure that grant award documents are carefully reviewed and any reporting requirements are identified and adhered to.
Show full finding ▾Hide full finding ▴2022-004 ? Reporting Requirements for Federally Funded Projects ? U.S. Department of Treasury Coronavirus State and Local Fiscal Recovery Funds, (Assistance Listing #21.027) Criteria: Internal controls should be in place to ensure that periodic reporting requirements are submitted in a timely fashion by the due date. Condition: During our testing of reporting requirements, it was noted that the CSFLRF annual report was not submitted by the April 30, 2023 deadline. The annual report was instead submitted on May 4, 2023. Context: See condition above. Cause: As this was a new program for the County with changing reporting requirements and allowable costs/activities, the County did not realize that this report was required to be submitted by the April 30, 2023 deadline regardless of when funds were expended. Effects: Not submitting annual status reports by the deadline violates grant agreements and could result in a delay in the receipt of federal funding. Questioned Costs: None. Recommendations: We recommend that the County implement a procedure to ensure that grant award documents are carefully reviewed and any reporting requirements are identified and adhered to.
2022-004 Reporting Requirements for Federally Funded Projects - U.S. Department of Treasury Coronavirus State and Local Fiscal Recovery Funds, (Assistance Listing #21.027). Name of Contact Person Responsible for Correction Action Plan: Sean Townsend, County Administrator Corrective Action Plan: The county has adopted a new Grant policy and procedures to ensure timely and accurate grant submissions. Anticipated Completion Date: Fiscal year 2023.
FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.
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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