EIN: 816001266
UEI: JBGPMMN8KL23
Audited by: Doyle & Associates, P.C.
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 9, 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 April 9, 2025 (512 days ago).
What is a management decision? →The Town was subject to a single audit for the fiscal year ended June 30, 2022. Uniform Guidance requires the single audit to be complete and the data collection form and audit reporting package submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the auditor’s reports or nine months after the end of the audit period. The audit report had not been submitted by the deadline.
Show full finding ▾Hide full finding ▴Condition: The Town was subject to a single audit for the fiscal year ended June 30, 2022. Uniform Guidance requires the single audit to be complete and the data collection form and audit reporting package submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the auditor’s reports or nine months after the end of the audit period. The audit report had not been submitted by the deadline.
The Town acknowledges that the audit was late due to turnover of key positions, causing a delay in completion of the Town's fiscal year 2021 audit which resulted in further delay of the fiscal year 2022 audit. Going forward we will attempt to coordinate employment transitions for key positions.
2021-003
FAC accepted this audit on March 5, 2023 — management decision was due September 5, 2023.
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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