EIN: 726001027
UEI: GSA_MIGRATION
Audited by: BOSCH & STATHAM, LLC
Oversight agency: 90
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 10, 2020. 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 September 10, 2020 (2191 days ago).
What is a management decision? →As discussed in finding 2019-002, the Town did not make a required transfer of funds or establish required reserve accounts.
Show full finding ▾Hide full finding ▴As discussed in finding 2019-002, the Town did not make a required transfer of funds or establish required reserve accounts.
This has been noted and after consulting with our bond attorney we feel it is not necessary to transfer the funds from the Sales Tax Fund as long as sufficient funds are available in the Sewer Fund. The establishment of required reserved funds was an oversight and we have consulted with our bond attorney who is sending a consultant to assist in the setting up of these funds.
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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