EIN: 590345090
UEI: GSA_MIGRATION
Audited by: JAMES MOORE & CO., P.L.
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2022. 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 30, 2022 (1438 days ago).
What is a management decision? →Condition ? Ocala-Marion County Chamber of Commerce, Inc. (the Chamber) was required to prepare a SEFA for the year ended December 31, 2020 due to the amount of federal award funding received. Criteria - The Chamber should have the capability to produce the SEFA and related note disclosures internally. Cause ? Limited staffing and capacity limits what the Chamber can produce, and they have never required a single audit prior to this year. Effect - Management outsourced preparation of the SEFA to James Moore and Co., P.L. Recommendation ? Because this is a one-time event and the Chamber does not expect to file single audits in future years, we believe that the Chamber has handled the situation appropriately by outsourcing the preparation of the SEFA and assigning an individual in management with the skill and expertise to evaluate the service provided.
Show full finding ▾Hide full finding ▴Condition ? Ocala-Marion County Chamber of Commerce, Inc. (the Chamber) was required to prepare a SEFA for the year ended December 31, 2020 due to the amount of federal award funding received. Criteria - The Chamber should have the capability to produce the SEFA and related note disclosures internally. Cause ? Limited staffing and capacity limits what the Chamber can produce, and they have never required a single audit prior to this year. Effect - Management outsourced preparation of the SEFA to James Moore and Co., P.L. Recommendation ? Because this is a one-time event and the Chamber does not expect to file single audits in future years, we believe that the Chamber has handled the situation appropriately by outsourcing the preparation of the SEFA and assigning an individual in management with the skill and expertise to evaluate the service provided.
2020-01 Management does not expect to file single audits in the future as there are no plans to receive federal awards in the future years. However, under such circumstances where the Chamber receives enough to require filing for single audit, Management will outsource the preparation of the SEFA to a CPA.
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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