WILLIAMSON-BURNET COUNTY OPPORTUNITIES, INC.

EIN: 746075213

UEI: MK6EAPX6JLE1

10
Audit Years
4
Total Findings
4
Repeat Findings

FY 2017-11-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 23, 2018. 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 November 23, 2018, which was (2826 days ago).

What is a management decision? →
2017-001
Cash Management / Reporting
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001, 2016-005

About Cash Management, Reporting →

FY 2016-11-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 30, 2017. 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 March 2, 2018, which was (3092 days ago).

What is a management decision? →
2016-003
Procurement & Suspension/Debarment
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

About Procurement and Suspension and Debarment →
2016-004
Reporting
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

About Reporting →
2016-005
Cash Management
REPEATMATERIAL WEAKNESS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006

About Cash Management →

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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