EIN: 716002614
UEI: GSA_MIGRATION
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 5, 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 August 5, 2023, which was (1111 days ago).
What is a management decision? →Finding: 2020-002 CFDA Number: 21.019 Federal Award Number: N/A Federal Agency: US Department of Treasury Pass-through Agency: Arkansas Department of Finance and Administration Criteria: Per 2 CFR Part 200.303 (Uniform Guidance), the City must establish and maintain effective internal control over federal awards that provide reasonable assurance that the City is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition / Context: The City relies on various employees to oversee compliance with federal awards, but did not establish written internal control policies over federal awards to ensure compliance requirements were met. Effect: Absence of adequate written internal controls over federal compliance requirements as required by the Uniform Guidance could result in future non-compliance with federal awards. Questioned Costs: None. Cause: The City did not establish adequate internal controls over federal compliance requirements as required by the Uniform Guidance. Recommendation: The City should establish written internal control policies for federal awards. Federal compliance requirements vary for each federal program; accordingly, the City should review compliance requirements specific to each federal program to ensure compliance with Uniform Guidance requirements prior to acceptance of the federal award. Views of Responsible Officials: The City will establish internal control policies over compliance for federal awards to ensure compliance with future awards. See the City?s Corrective Action Plan included on Page 9.
Finding 2020-2 The City recognizes the need for written internal control policies for federal awards and will continue efforts to ensure compliance with the requirements of the Uniform Guidance. City officials will work with federal program administrators and consultants to develop adequate internal controls over compliance with the Uniform requirements. Prior to acceptance of federal awards, the City will review and document applicable compliance requirements to ensure adequate controls are in place to ensure compliance with the applicable federal requirements. Name of Contact(s) Responsible: Paul Choate ? Mayor Anticipated Completion Date: June 30, 2023
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 18, 2018. 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 April 18, 2019, which was (2681 days ago).
What is a management decision? →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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