EIN: 620719389
UEI: YEV8SV4HUHF5
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 26, 2020. 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 26, 2020, which was (2094 days ago).
What is a management decision? →2019-004 (Recurring Finding) Segregation of Duties ? CFDA #10.760, Water and Waste Disposal Systems for Rural Communities, United States Department of Agriculture, 2019 Condition: The Utility lacks segregation of duties among the authorization, custody and reconciliation accounting functions. Criteria: Generally accepted accounting principles (GAAP) require that accounting functions be adequately segregated to ensure that the accounting controls are effective. Effect: Errors or irregularities could occur and not be detected in a timely manner. Recommendation: We recommend that management implement procedures to ensure that accounting functions are segregated. Response: The Utility has outsourced assistance in the accounting department to aid in segregation of duties and has developed a segregation of duties checklist that will be followed.
FINDING 2019-004 (Recurring Finding) Segregation of Duties- CFDA #10.60. Water and Waste Disposal Systems for Rural Communities, United State Department of Agriculture. 2018 Contact person: Lynn Burkhart and Stacey Wall Corrective action planned: The Utility has outsourced assistance in the accounting department to aid in segregation of duties and has developed a segregation of duties checklist that will be followed. Anticipated completion date: May 2020
2018-005
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 5, 2019. 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 December 5, 2019, which was (2451 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.