EIN: 710415864
UEI: JUVSPTJN2AX9
Audited by: Rasco Winter Thomas
Oversight agency: 20 [Department of Transportation]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 24, 2025. 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 March 24, 2026 (160 days ago).
What is a management decision? →FAC accepted this audit on October 9, 2024 — management decision was due April 9, 2025.
FAC accepted this audit on July 25, 2023 — management decision was due January 25, 2024.
During the year ended December 31, 2022, we noted that an employee's timesheet was not reviewed by an authorized advisor. Only costs and activities may be paid with federal funding. Procedures are in place to verify time spent on federally funded projects.
Show full finding ▾Hide full finding ▴During the year ended December 31, 2022, we noted that an employee's timesheet was not reviewed by an authorized advisor. Only costs and activities may be paid with federal funding. Procedures are in place to verify time spent on federally funded projects.
See Corrective Action plan for chart/table
FAC accepted this audit on July 18, 2022 — management decision was due January 18, 2023.
During the year ended December 31, 2021, we noted the Executive Director's timesheets were not cross-reviewed by a separate supervisor. Only allowed costs and activities may be paid with federal funding. Procedures are in place to verify time spent on federally funded projects.
Show full finding ▾Hide full finding ▴During the year ended December 31, 2021, we noted the Executive Director's timesheets were not cross-reviewed by a separate supervisor. Only allowed costs and activities may be paid with federal funding. Procedures are in place to verify time spent on federally funded projects.
We recommend that an officer of the Board of Directors review the Executive Director's timesheet. We also recommend the reviewer provide documentation each time a review is performed.
2020-001
FAC accepted this audit on September 22, 2021 — management decision was due March 22, 2022.
During the year ended December 31, 2020, we noted supervisor timesheets were not cross-reviewed by a separate supervisor. Only allowed costs and activities may be paid with federal funding. Procedures are in place to verify time spent on federally funded projects. A sample of 18 timesheets were selected. Of the 18 selected, 3 supervisor timesheets were not reviewed by an authorized individual. Salary costs may be charged and/or allocated to the wrong project. See Schedule of Findings and Questioned Costs for table.
Show full finding ▾Hide full finding ▴During the year ended December 31, 2020, we noted supervisor timesheets were not cross-reviewed by a separate supervisor. Only allowed costs and activities may be paid with federal funding. Procedures are in place to verify time spent on federally funded projects. A sample of 18 timesheets were selected. Of the 18 selected, 3 supervisor timesheets were not reviewed by an authorized individual. Salary costs may be charged and/or allocated to the wrong project. See Schedule of Findings and Questioned Costs for table.
We recommend that training be provided to ensure all supervisors understand the proper procedures for timesheet approval as well as the importance of approving timesheets. We also recommend the reviewer provide documentation each time a review is performed. Metroplan is implementing procedures to ensure all time charged is reviewed by appropriate personnel.
FAC accepted this audit on June 3, 2020 — management decision was due December 3, 2020.
FAC accepted this audit on April 15, 2019 — management decision was due October 15, 2019.
FAC accepted this audit on August 23, 2018 — management decision was due February 23, 2019.
FAC accepted this audit on April 10, 2017 — management decision was due October 10, 2017.
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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