EIN: 756001178
UEI: GSA_MIGRATION
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 19, 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 June 19, 2023, which was (1159 days ago).
What is a management decision? →Criteria - Each recipient of federal awards is required to maintain written policies, procedures, and standards of conduct by 2 CFR 200, Subparts D and E. Condition - The County has not established such policies, procedures, and standards. Cause - The County has not received significant federal awards under the Uniform Guidance prior to 2021. Effect - The County has not adopted the required policies and procedures. Recommendation - We recommend that the County adopt all policies and procedures as required by the Uniform Guidance. Views of Responsible Officials and Planned Corrective Actions - Refer to the Corrective Action Plan prepared by County's management.
Finding 2021-003 The County will adopt all required policies. Brenda Rankin, County Treasurer, is the person responsible for implementing these plans.
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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