EIN: 646001207
UEI: GSA_MIGRATION
Audited by: TMH
Oversight agency: 97 [Department of Homeland Security]
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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 April 10, 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 October 10, 2023 (1056 days ago).
What is a management decision? →2021-008 Non-compliance resulting from deficiencies in financial statement internal control over timeliness of financial reporting (L). Finding Type Material Weakness Program Tested: CFDA No. 97.036: Disaster Grants - Public Assistance (Presidentially Declared Disasters) Repeat Finding: Yes Criteria - According to the Uniform Guidance, 2 CFR 200.501(a), non-Federal entities that expend $750,000 or more in a year in Federal awards shall have a single or program specific audit conducted for that year in accordance with the provisions of these parts. Guidance on determining Federal awards expended is provided in ?_.205 and 2 CFR 200.502. The audit package and the data collection form shall be submitted 30 days after receipt of the auditor's report(s), or 9 months after the end of the fiscal year - whichever comes first - pursuant to Uniform Guidance 2 CFR 200.512(a). Condition - The City's audit package for the fiscal year ended September 30, 2020 was not timely submitted to the Federal Audit Clearinghouse. Questioned Costs - Undetermined. Cause - See Financial Statement Finding 2021-005 Effect - The City did not comply with Federal Single Audit requirements for timely submission of its audit package. Recommendation - See Financial Statement Finding 2021-005 Views of Responsible Officials - See Auditee Corrective Action Plan.
Show full finding ▾Hide full finding ▴2021-008 Non-compliance resulting from deficiencies in financial statement internal control over timeliness of financial reporting (L). Finding Type Material Weakness Program Tested: CFDA No. 97.036: Disaster Grants - Public Assistance (Presidentially Declared Disasters) Repeat Finding: Yes Criteria - According to the Uniform Guidance, 2 CFR 200.501(a), non-Federal entities that expend $750,000 or more in a year in Federal awards shall have a single or program specific audit conducted for that year in accordance with the provisions of these parts. Guidance on determining Federal awards expended is provided in ?_.205 and 2 CFR 200.502. The audit package and the data collection form shall be submitted 30 days after receipt of the auditor's report(s), or 9 months after the end of the fiscal year - whichever comes first - pursuant to Uniform Guidance 2 CFR 200.512(a). Condition - The City's audit package for the fiscal year ended September 30, 2020 was not timely submitted to the Federal Audit Clearinghouse. Questioned Costs - Undetermined. Cause - See Financial Statement Finding 2021-005 Effect - The City did not comply with Federal Single Audit requirements for timely submission of its audit package. Recommendation - See Financial Statement Finding 2021-005 Views of Responsible Officials - See Auditee Corrective Action Plan.
2021-008 Non-compliance resulting from deficiencies in financial statement internal control over timeliness of financial reporting (L). The City of Waveland is implementing modified financial reporting protocols and new accounting software to ensure that financial reporting is completed in a timely manner. The City acknowledges that there are important reporting deadlines for the submission of completed audits to the Federal Audit Clearinghouse. Name of Person Responsible for Corrective Action: City Clerk Expected Date of Completion: End of Calendar Quarter 2 of 2023
2020-004
FAC accepted this audit on August 17, 2022 — management decision was due February 17, 2023.
2020-004 Non-compliance resulting from deficiencies in financial statement internal control over timeliness of financial reporting (L). Finding Type Material Weakness Program Tested: CFDA No. 20.205: Highway Planning and Construction Cluster Repeat Finding: No Criteria - According to the Uniform Guidance, 2 CFR 200.501(a), non-Federal entities that expend $750,000 or more in a year in Federal awards shall have a single or program specific audit conducted for that year in accordance with the provisions of these parts. Guidance on determining Federal awards expended is provided in ?_.205 and 2 CFR 200.502. The audit package and the data collection form shall be submitted 30 days after receipt of the auditor's report(s), or 9 months after the end of the fiscal year - whichever comes first - pursuant to Uniform Guidance 2 CFR 200.512(a). Condition - The City's audit package for the fiscal year ended September 30, 2019 was not timely submitted to the Federal Audit Clearinghouse. Questioned Costs - Undetermined. Cause - See Financial Statement Finding 2020-003 Effect - The City did not comply with Federal Single Audit requirements for timely submission of its audit package. Recommendation - See Financial Statement Finding 2020-003 Views of Responsible Officials - See Auditee Corrective Action Plan.
Show full finding ▾Hide full finding ▴2020-004 Non-compliance resulting from deficiencies in financial statement internal control over timeliness of financial reporting (L). Finding Type Material Weakness Program Tested: CFDA No. 20.205: Highway Planning and Construction Cluster Repeat Finding: No Criteria - According to the Uniform Guidance, 2 CFR 200.501(a), non-Federal entities that expend $750,000 or more in a year in Federal awards shall have a single or program specific audit conducted for that year in accordance with the provisions of these parts. Guidance on determining Federal awards expended is provided in ?_.205 and 2 CFR 200.502. The audit package and the data collection form shall be submitted 30 days after receipt of the auditor's report(s), or 9 months after the end of the fiscal year - whichever comes first - pursuant to Uniform Guidance 2 CFR 200.512(a). Condition - The City's audit package for the fiscal year ended September 30, 2019 was not timely submitted to the Federal Audit Clearinghouse. Questioned Costs - Undetermined. Cause - See Financial Statement Finding 2020-003 Effect - The City did not comply with Federal Single Audit requirements for timely submission of its audit package. Recommendation - See Financial Statement Finding 2020-003 Views of Responsible Officials - See Auditee Corrective Action Plan.
2020-004 Non-compliance resulting from deficiencies in financial statement internal control over timeliness of financial reporting (L). The City acknowledges that there are important reporting deadlines for submission of completed audits to the Federal Audit Clearinghouse. Name of Person Responsible for Corrective Action: City Clerk Expected Date of Completion: Summer 2023
FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.
FAC accepted this audit on April 13, 2020 — management decision was due October 13, 2020.
FAC accepted this audit on October 3, 2017 — management decision was due April 3, 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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