EIN: 736006393
UEI: CAX6CFXJLQ69
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 25, 2024. 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 December 25, 2024 (609 days ago).
What is a management decision? →Lack of County-Wide Internal Controls Over Major Federal Programs - Coronavirus Relief Fund
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During 2023, the county implemented internal controls over the control environment, risk assessment, informaion, communication and monitoring over federal grants through meetings when a grant is received. We will ensure employees have the current compliance supplement and adequate documentation will be kept.
Lack of Inernal Controls Over Major Federal Program - Coronvirus Relief Fund
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The county will implement internal controls to ensure compliance over activities allowed or unallowed, allowable costs/cost principles and period of performance prior to any expenditures for federal grants.
Noncompliance Over Major Federal Programs - Coronavirus Relief Fund - Activities Allowed or Unallowed and Allowable Costs/Cost Principles
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The BOCC will work with all departments receiving grant funds to ensure compliance with federal grant requirements and adequate documentation of grant expenditures will be maintained.
FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
GSA_MIGRATION
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GSA_MIGRATION
2008-020, 2009-016, 2010-016, 2011-019, 2012-011, 2013-011, 2014-011
GSA_MIGRATION
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GSA_MIGRATION
2008-017, 2009-015, 2010-015, 2011-015, 2012-012, 2013-012, 2014-012
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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