EIN: 610654399
UEI: GSA_MIGRATION
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 4, 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 November 4, 2021 (1754 days ago).
What is a management decision? →The District?s policies and procedures were not in accordance with federal requirements. Questioned Costs: None. Context: This was noted during a review of procedures. Effect: The District could have not followed the Uniform Administrative Guidance Cause: The District had not updated its procedures for the requirements. Recommendation: The District should adopt the required procedures. Views of Responsible Officials and Planned Corrective Actions: The District will implement the procedures.
Show full finding ▾Hide full finding ▴REFERENCE NUMBER 2020-004 Waste and Waste Disposal Systems for Rural Communities ? CFDA 10.760 Significant Deficiency ? Written Procedures Criteria: Part 200 of Title 2 of the U.S. Code of Federal Regulations titled, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, requires written procedures for payments, procurement, allowability of costs, compensation and travel costs when using federal funds. Condition: The District?s policies and procedures were not in accordance with federal requirements. Questioned Costs: None. Context: This was noted during a review of procedures. Effect: The District could have not followed the Uniform Administrative Guidance Cause: The District had not updated its procedures for the requirements. Recommendation: The District should adopt the required procedures. Views of Responsible Officials and Planned Corrective Actions: The District will implement the procedures.
Planned Corrective Action for Finding #2020-004 relating to the Waste and Waste Disposal Systems for Rural Communities ? CFDA 10.760 Per discussion with Tim Bartley, General Manager, on 3/31/2021: Management understands and appreciates the necessity of written procedures for payments, procurement, allowability of costs, compensation and travel costs when using federal funds. The District will review and update the written procedures to ensure they are in accordance with the requirements of Uniform Guidance. We plan to accomplish this no later than June 30, 2021.
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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