EIN: 716014331
UEI: G39WT9PJ2FV6
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 6, 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 6, 2023 (1117 days ago).
What is a management decision? →The Entity has not prepared written documentation of internal control policies and procedures. Effect: The Entity does not have required written internal control policies and procedures as required which results in noncompliance with administrative requirements. Cause: Prior to the current year, the Entity did not have sufficient federal expenditures to require an audit, and was unaware that written policies and procedures were required. Recommendation: The Entity should develop written internal control policies and procedures as required by the Uniform Guidance.
Show full finding ▾Hide full finding ▴#2020-001- Internal Controls do not include written internal control policy CFDA # and Name: All Federal Programs Criteria : The OMB?s uniform guidance requires nonfederal entities to have certain written policies and procedures surrounding the management of their award funds. More formally known as the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the uniform guidance is codified under Title 2, Subtitle A, Chapter 2 of the Code of Federal Regulations (2 CRF 200). Entities receiving federal awards are required to develop written procedures for reasonable assurance that Federal Awards are managed in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal Awards. Condition: The Entity has not prepared written documentation of internal control policies and procedures. Effect: The Entity does not have required written internal control policies and procedures as required which results in noncompliance with administrative requirements. Cause: Prior to the current year, the Entity did not have sufficient federal expenditures to require an audit, and was unaware that written policies and procedures were required. Recommendation: The Entity should develop written internal control policies and procedures as required by the Uniform Guidance.
Mississippi County respectfully submits the following corrective action plan for the year ended December 31, 2020. The findings from December 31, 2020 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the Schedule. # 2020-001- Internal Control ? The treasurer has started the process of developing written internal control policies and procedures as required. The treasurer expects to have written policies and procedures documentation completed prior to the end of 2021. Accountable Officials Name and Phone Number Peggy Meatte, Treasurer, 870-762-2152
The Entity has not prepared written documentation of internal control policies and procedures. Effect: The Entity does not have required written internal control policies and procedures as required which results in noncompliance with administrative requirements. Cause: Prior to the current year, the Entity did not have sufficient federal expenditures to require an audit, and was unaware that written policies and procedures were required. Recommendation: The Entity should develop written internal control policies and procedures as required by the Uniform Guidance. Management Response: Management concurs
Show full finding ▾Hide full finding ▴Criteria : According to the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Title 2, Subtitle A, Chapter 2 of the Code of Federal Regulations (2 CRF 200). Entities receiving federal awards are required to develop written procedures for reasonable assurance that Federal Awards are managed in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal Awards. Condition: The Entity has not prepared written documentation of internal control policies and procedures. Effect: The Entity does not have required written internal control policies and procedures as required which results in noncompliance with administrative requirements. Cause: Prior to the current year, the Entity did not have sufficient federal expenditures to require an audit, and was unaware that written policies and procedures were required. Recommendation: The Entity should develop written internal control policies and procedures as required by the Uniform Guidance. Management Response: Management concurs
Mississippi County respectfully submits the following corrective action plan for the year ended December 31, 2020. The findings from December 31, 2020 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the Schedule. # 2020-002- Noncompliance with requirements for written internal control policies and procedures documentation. The Treasurer expects to complete written documentation of policies and procedures in compliance with the Uniform Guidance administrative requirements prior to the end of 2021. Accountable Officials Name and Phone Number Peggy Meatte, Treasurer, 870-762-2152
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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