EIN: 596000579
UEI: GH9DBEQV5KK3
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 2, 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 2, 2025 (481 days ago).
What is a management decision? →2023-04 – Preparation of Schedule of Expenditures of Federal Awards (Material Weakness) Condition – The Schedule of Expenditures of Federal Awards provided during the audit incorrectly omitted the activity for two grant programs, resulting in a material understatement of expenditures of federal awards. Effect – Adjustments totaling approximately $16,500,000 were required to be made to the Schedule of Expenditures of Federal Awards to properly reflect total expenditures. Recommendation – We recommend management review the process of preparing the Schedule of Expenditures of Federal Awards and implement additional controls to ensure that all expenditures are included.
Show full finding ▾Hide full finding ▴2023-04 – Preparation of Schedule of Expenditures of Federal Awards (Material Weakness) Condition – The Schedule of Expenditures of Federal Awards provided during the audit incorrectly omitted the activity for two grant programs, resulting in a material understatement of expenditures of federal awards. Effect – Adjustments totaling approximately $16,500,000 were required to be made to the Schedule of Expenditures of Federal Awards to properly reflect total expenditures. Recommendation – We recommend management review the process of preparing the Schedule of Expenditures of Federal Awards and implement additional controls to ensure that all expenditures are included.
The County has corrected the material understatement of expenditures of federal awards in the current fiscal year and does not foresee this as an ongoing weakness in its internal controls. The County will review its policies and procedures on an annual basis.
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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