EIN: 626000407
UEI: PPVWANNLFLZ1
Audited by: WINNETT ASSOCIATES, PLLC
Oversight agency: 20 [Department of Transportation]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 2023. 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 26, 2023 (1085 days ago).
What is a management decision? →FAC accepted this audit on March 12, 2021 — management decision was due September 12, 2021.
FAC accepted this audit on March 15, 2020 — management decision was due September 15, 2020.
The number of laws and regulations applicable to administering federal grant programs is extensive. Personnel of the City lack the necessary training to be fully knowledgeable of all areas of compliance. Effect: Procedures required by the Uniform Guidance for advanced payments were not documented in writing. Recommendation: The City should prepare the necessary written procedures and consider providing training sufficient to comply with applicable laws and regulations.
Show full finding ▾Hide full finding ▴Criteria: The City of Shelbyville, Tennessee annually applies for and receives funding from multiple federal grants. These grants are subject to the Office of Management and Budget?s (OMB) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (commonly called ?Uniform Guidance?). Uniform Guidance 2 CFR section 200.302(b)(6) requires non-federal entities to establish certain written procedures to implement the requirements of advanced payments under 2 CFR section 200.305. Cause and Condition: The number of laws and regulations applicable to administering federal grant programs is extensive. Personnel of the City lack the necessary training to be fully knowledgeable of all areas of compliance. Effect: Procedures required by the Uniform Guidance for advanced payments were not documented in writing. Recommendation: The City should prepare the necessary written procedures and consider providing training sufficient to comply with applicable laws and regulations.
A resolution incorporating written guidelines/procedures for advance payments will be presented to the City Council for consideration/approval.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.
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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