EIN: 626000604
UEI: UFMUEU6JDQK8
Audit also covers EIN: 626000603 · unlinked EINs have no separate FAC filing
Audited by: Comptroller of the Treasury, Division of Local Government Audit
Oversight agency: 97 [Department of Homeland Security]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 9, 2026. 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 August 9, 2026 (32 days ago).
What is a management decision? →FAC accepted this audit on November 19, 2024 — management decision was due May 19, 2025.
FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.
During the 2019-2020 audit year, Gibson County received $109,463 in Provider Relief Funds (PRF) (FAL No. 93.498) from the U.S. Department of Health and Human Services, which is administered by the Health Resources and Services Administration (HRSA). Subsequently, Gibson County failed to submit the required report on the uses of the PRF funds to HRSA by the reporting deadline of September 30, 2021. As a result, Gibson County was notified on January 20, 2023, that they were in noncompliance with the reporting requirements for the PRF funds and that they would be required to return $109,463 in grant funds unless they disputed the information and provided an explanation within 60 days of the notice. The county failed to respond to the notice and must repay the grant funds. As of the date of our audit report, $109,463 had been withheld by the U.S. Department of Treasury from other grants due the county to satisfy this obligation. This finding was a result of a lack of management oversight and the failure to comply with the grant guidance
Show full finding ▾Hide full finding ▴During the 2019-2020 audit year, Gibson County received $109,463 in Provider Relief Funds (PRF) (FAL No. 93.498) from the U.S. Department of Health and Human Services, which is administered by the Health Resources and Services Administration (HRSA). Subsequently, Gibson County failed to submit the required report on the uses of the PRF funds to HRSA by the reporting deadline of September 30, 2021. As a result, Gibson County was notified on January 20, 2023, that they were in noncompliance with the reporting requirements for the PRF funds and that they would be required to return $109,463 in grant funds unless they disputed the information and provided an explanation within 60 days of the notice. The county failed to respond to the notice and must repay the grant funds. As of the date of our audit report, $109,463 had been withheld by the U.S. Department of Treasury from other grants due the county to satisfy this obligation. This finding was a result of a lack of management oversight and the failure to comply with the grant guidance
Planned Corrective Action: In the future, special attention will be paid to the requirements for all grant funds received. Reporting will be done on a timely basis to prevent this from happening in the future.
FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.
FAC accepted this audit on November 15, 2020 — management decision was due May 15, 2021.
FAC accepted this audit on January 31, 2019 — management decision was due July 31, 2019.
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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