EIN: 736006408
UEI: JKN7QFHTWRG8
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 14, 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 May 14, 2025, which was (463 days ago).
What is a management decision? →Lack of County-Wide Controls Over Major Federal Program - Coronavirus Relief Fund
Per the auditor's recommendation, the County will design and implement a system of internal controls to ensure compliance with future grant requirments.
Lack of Internal Controls Over Major Federal Program - Coronavirus Relief Fund
Per the auditor's recommendation, the County will design and implement a system of internal controls to ensure compliance with future grant requirments.
Noncompliance Over Major Federal Program - Cornavirus Relief Fund - Activities Allowed or Unallowed and Allowable Costs/Cost Principles
Per the auditor's recommendation, the County will design and implement a system of internal controls to ensure compliance with future grant requirments.
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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