EIN: 626000245
UEI: HYGGNHF3TUH3
Audited by: ATA, PC
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 14, 2025. 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 14, 2025 (359 days ago).
What is a management decision? →FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.
FAC accepted this audit on July 11, 2023 — management decision was due January 11, 2024.
The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Show full finding ▾Hide full finding ▴Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Management?s Corrective Action Plan Bells City School respectfully submits the following corrective action plan for the year ended June 30, 2022. Name and address of independent public accounting firm: ATA CPAs + Advisors PLLC 185 North Church Street Dyersburg, TN 38024 Responsible official for corrective action: Mark Wallace, Director of Schools, Bells City School Board of Education Audit period: June 30, 2022 The findings from the June 30, 2022, Schedule of Findings and Questioned Costs are discussed below. The findings are numbered consistently with the number assigned in the schedule. 2022-003 Data Collection Form Not Filed by Deadline - compliance - other Corrective Action Taken/Planned: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future. Anticipated Completion Date: March 31, 2024.
FAC accepted this audit on June 19, 2022 — management decision was due December 19, 2022.
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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