EIN: 586000900
UEI: LV9DRJVMTYM5
Audited by: Nichols, Cauley & Associates, LLC
Oversight agency: 21 [Department of the Treasury]
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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 30, 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 30, 2026 (165 days ago).
What is a management decision? →The County could not support that it had sufficient review of the subrecipient during the year. The County had not properly designed or implemented a system of internal controls that would likely be effective in preventing, detecting, and correcting noncompliance.
Show full finding ▾Hide full finding ▴The County could not support that it had sufficient review of the subrecipient during the year. The County had not properly designed or implemented a system of internal controls that would likely be effective in preventing, detecting, and correcting noncompliance.
The County will develop policies and procedures over subrecipient monitoring
2023-003
FAC accepted this audit on September 9, 2024 — management decision was due March 9, 2025.
The County could not support that it had sufficient review of the subrecipient during the year. The County had not properly designed or implemented a system of internal controls that would likely be effective in preventing, detecting, and correcting noncompliance.
Show full finding ▾Hide full finding ▴The County could not support that it had sufficient review of the subrecipient during the year. The County had not properly designed or implemented a system of internal controls that would likely be effective in preventing, detecting, and correcting noncompliance.
The County will develop policies and procedures over subrecipient monitoring
FAC accepted this audit on June 12, 2022 — management decision was due December 12, 2022.
FAC accepted this audit on August 4, 2019 — management decision was due February 4, 2020.
FAC accepted this audit on July 30, 2017 — management decision was due January 30, 2018.
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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