EIN: 591863042
UEI: Z1QNT7ZY7272
Audited by: Purvis Gray and Company LLP
Oversight agency: 20 [Department of Transportation]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 2, 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 October 2, 2026 (32 days from today).
What is a management decision? →FAC accepted this audit on April 11, 2025 — management decision was due October 11, 2025.
FAC accepted this audit on April 11, 2024 — management decision was due October 11, 2024.
Criteria―Grants typically include a period of performance requirement to complete a grant funded project. Costs incurred outside the period of performance may not be reimbursable. Condition―During our testing of AL: 66.442 – Small and Underserved Communities Grant Program and CSFA: 37.077 Wastewater Treatment Facility Construction, we noted that the period of performance ended on July 31, 2023, and April 15, 2023 for the programs, respectively. The County submitted invoices for work performed outside of the period of performance in the amounts of $514,912 (AL: 66.442) and $1,307,192 (CSFA: 37.077). In addition, there is additional work to be performed on the projects. Effect―The County has requested an extension of time in order for these costs to be reimbursed. Although it is likely the grantor will extend the period of performance, as of audit issuance date the extension has not been approved and these costs are considered questioned costs. Recommendation―We recommend management review current policies and practices for tracking period of performance grant requirements to ensure grant funded projects are completed within permitted time frames or extensions obtained from grantor agencies.
Show full finding ▾Hide full finding ▴Criteria―Grants typically include a period of performance requirement to complete a grant funded project. Costs incurred outside the period of performance may not be reimbursable. Condition―During our testing of AL: 66.442 – Small and Underserved Communities Grant Program and CSFA: 37.077 Wastewater Treatment Facility Construction, we noted that the period of performance ended on July 31, 2023, and April 15, 2023 for the programs, respectively. The County submitted invoices for work performed outside of the period of performance in the amounts of $514,912 (AL: 66.442) and $1,307,192 (CSFA: 37.077). In addition, there is additional work to be performed on the projects. Effect―The County has requested an extension of time in order for these costs to be reimbursed. Although it is likely the grantor will extend the period of performance, as of audit issuance date the extension has not been approved and these costs are considered questioned costs. Recommendation―We recommend management review current policies and practices for tracking period of performance grant requirements to ensure grant funded projects are completed within permitted time frames or extensions obtained from grantor agencies.
See response in attached financial statements
FAC accepted this audit on November 7, 2023 — management decision was due May 7, 2024.
FAC accepted this audit on April 13, 2023 — management decision was due October 13, 2023.
FAC accepted this audit on April 20, 2022 — management decision was due October 20, 2022.
FAC accepted this audit on April 13, 2021 — management decision was due October 13, 2021.
FAC accepted this audit on March 18, 2020 — management decision was due September 18, 2020.
FAC accepted this audit on April 17, 2019 — management decision was due October 17, 2019.
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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