EIN: 586000899
UEI: NED2MACBRXN3
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 28, 2021. 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 April 28, 2022 (1581 days ago).
What is a management decision? →GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2019-001
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2019-002
Upon review of internal control activities for the Assistance to Firefighters Grant related to suspension and debarment compliance requirements, it was noted that the County did not have policies and procedures in place and were not appropriately monitoring to ensure that vendors were not suspended, debarred or otherwise excluded or ineligible for participation in Federal assistance programs or activities when necessary.
Show full finding ▾Hide full finding ▴Upon review of internal control activities for the Assistance to Firefighters Grant related to suspension and debarment compliance requirements, it was noted that the County did not have policies and procedures in place and were not appropriately monitoring to ensure that vendors were not suspended, debarred or otherwise excluded or ineligible for participation in Federal assistance programs or activities when necessary.
Finding 2020-003: Procurement and Suspension and Debarment ? Assistance to Firefighters Grant (CFDA #97.044) Responsible Official's Response and Corrective Action Planned: The County will implement polices and procedures to ensure that vendors are not suspended, debarred or otherwise excluded. Documentation will be retained to support the search of the SAM?s system of the debarment and suspension listing. Planned Implementation Date of Corrective Action: December 31, 2021 Person Responsible for Corrective Action: County Administrator
the County does not have written procurement procedures which reflect applicable State, local, and tribal laws and regulations which also confirm to the applicable federal laws and standards identified in the Uniform Guidance.
Show full finding ▾Hide full finding ▴the County does not have written procurement procedures which reflect applicable State, local, and tribal laws and regulations which also confirm to the applicable federal laws and standards identified in the Uniform Guidance.
Finding 2020-004: Procurement and Suspension and Debarment ? Assistance to Firefighters Grant (CFDA #97.044) Responsible Official's Response and Corrective Action Planned: The County will implement procurement policies and procedures which reflect applicable State, local and tribal laws and regulations Planned Implementation Date of Corrective Action: December 31, 2021 Person Responsible for Corrective Action: County Administrator
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.