EIN: 736006406
UEI: GSA_MIGRATION
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 20, 2022. 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 January 20, 2023, which was (1308 days ago).
What is a management decision? →PASS-THROUGH GRANTOR: Oklahoma Office of Management and Enterprise ServicesFEDERAL AGENCY: U.S. Department of TreasuryASSISTANCE LISTING: 21.019FEDERAL PROGRAM NAME: Coronavirus Relief FundFEDERAL AWARD YEAR: 2021CONTROL CATEGORY: Activities Allowed or Unallowed; Allowable Costs/Cost Principles; Period of PerformanceQUESTIONED COSTS: $-0-Condition: County-wide controls regarding Control Environment, Risk Assessment, Information and Communication, and Monitoring have not been designed.
Pawnee County will work to implement internal controls to ensure we comply with all grant requirements. - BOCC Chairman Charlie Brown
PASS-THROUGH GRANTOR: Oklahoma Office of Management and Enterprise ServicesFEDERAL AGENCY: U.S. Department of TreasuryASSISTANCE LISTING: 21.019FEDERAL PROGRAM NAME: Coronavirus Relief FundFEDERAL AWARD YEAR: 2020CONTROL CATEGORY: Activities Allowed or Unallowed and Allowable Costs/Cost Principles; Period of PerformanceQUESTIONED COSTS: $-0-Condition: During the process of documenting the County?s internal controls regarding federal disbursements, we noted that Pawnee County has not established procedures to ensure compliance with the following requirements: Activities Allowed or Unallowed and Allowable Costs/Cost Principles; Period of Performance.
I will oversee the policies and procedures that will be established for major federal programs. This will ensure that Pawnee County is compliant federal guidelines.
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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