EIN: 630662922
UEI: G5L2CQ2XYCN3
Audited by: Harbin & Stough, P.C.
Oversight agency: 20 [Department of Transportation]
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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 August 14, 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 February 14, 2027 (154 days from today).
What is a management decision? →FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.
FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.
FAC accepted this audit on May 15, 2023 — management decision was due November 15, 2023.
FAC accepted this audit on July 7, 2022 — management decision was due January 7, 2023.
FAC accepted this audit on July 7, 2022 — management decision was due January 7, 2023.
The entity did not submit their audited financial statements within the required time frame. Effect: The entity is in non-compliance with regard to single audit requirements. Cause: The entity has been reporting to the State DOT but was unaware of the requirements to file the data collection forms. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 2019-01. Recommendations: The entity should submit the data collection forms to the Federal Audit Clearing House in a timely manner. Views of responsible officials: The board agrees with the finding. See corrective action plan below.
Show full finding ▾Hide full finding ▴Finding 2020-01 Reporting compliance Reportable Instance of Noncompliance Reporting Criteria: Uniform Guidance requires all single audits to submit audited financial statements to the Federal Audit Clearinghouse within 9 months from the entity?s year end. Condition: The entity did not submit their audited financial statements within the required time frame. Effect: The entity is in non-compliance with regard to single audit requirements. Cause: The entity has been reporting to the State DOT but was unaware of the requirements to file the data collection forms. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 2019-01. Recommendations: The entity should submit the data collection forms to the Federal Audit Clearing House in a timely manner. Views of responsible officials: The board agrees with the finding. See corrective action plan below.
2020-01 ? The entity will make sure financial statements are audited and submitted to the Federal Audit Clearinghouse in a timely manner. Proposed completion date: Immediately.
2019-001
FAC accepted this audit on July 7, 2022 — management decision was due January 7, 2023.
The entity did not submit their audited financial statements within the required timeframe. Effect: The entity is in non-compliance with regard to single audit requirements. Cause: The entity has been reporting to the State DOT but was unaware of the requirements to file the data collection forms. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 18-06. Recommendations: The entity should submit the data collection forms to the Federal Audit Clearing House in a timely manner. Views of responsible officials: The board agrees with the finding. See corrective action plan below.
Show full finding ▾Hide full finding ▴Finding 19-01 Reporting compliance Significant Deficiency Reporting Criteria: Uniform Guidance requires all single audits to submit audited financial statements to the Federal Audit Clearinghouse within 9 months from the entity?s year end. Condition: The entity did not submit their audited financial statements within the required timeframe. Effect: The entity is in non-compliance with regard to single audit requirements. Cause: The entity has been reporting to the State DOT but was unaware of the requirements to file the data collection forms. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 18-06. Recommendations: The entity should submit the data collection forms to the Federal Audit Clearing House in a timely manner. Views of responsible officials: The board agrees with the finding. See corrective action plan below.
19-01 ? The entity will make sure financial statements are audited and submitted to the Federal Audit Clearinghouse in a timely manner. Proposed completion date: Immediately.
2018-006
FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
2015-002
GSA_MIGRATION
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GSA_MIGRATION
2015-003
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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