EIN: 646000940
UEI: SE76KQ915NJ5
Audited by: Bridgers, Goodman, Baird & Clarke, PLLC
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 5, 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 November 5, 2026 (68 days from today).
What is a management decision? →The County should establish controls to ensure compliance with procurement law as it relates to federal expenditures.
Show full finding ▾Hide full finding ▴The County should establish controls to ensure compliance with procurement law as it relates to federal expenditures.
We will review the process and procedures as to expenditures under federal grants and make sure that all departments are following the proper procedures to strengthen internal controls and ensure compliance with applicable policies and regulations.
FAC accepted this audit on June 18, 2025 — management decision was due December 18, 2025.
FAC accepted this audit on September 13, 2024 — management decision was due March 13, 2025.
FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.
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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