EIN: 816032924
UEI: F1UBV3KVADL8
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 10, 2025. 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 October 10, 2025 (320 days ago).
What is a management decision? →The audit report was not summitted in a timely manner. Context: We reviewed the date that the audit could be issued in relation to the Federal Audit due date. Criteria: When an entity is required to have a federal audit, the federal audit due date is 9 months subsequent to the fiscal year end. Effect: The federal audit was not submitted to the State and Federal government by the deadline of September 30, 2024. Cause: The District was not able to provide the required documentation for the federal testing in a timely manner. Recommendation: We recommend the District ensure that the documentation is provided in a timely manner so the audit can be filed by the due date.
Show full finding ▾Hide full finding ▴2023-006 Federal Audit Issuance CFDA Title: Coronavirus State and Local Fiscal Recovery Funds CFDA Number: 21.027 Name of Federal Agency: U.S Department of the Treasury Name of Pass-through Entity: Montana Office of the Governor Condition: The audit report was not summitted in a timely manner. Context: We reviewed the date that the audit could be issued in relation to the Federal Audit due date. Criteria: When an entity is required to have a federal audit, the federal audit due date is 9 months subsequent to the fiscal year end. Effect: The federal audit was not submitted to the State and Federal government by the deadline of September 30, 2024. Cause: The District was not able to provide the required documentation for the federal testing in a timely manner. Recommendation: We recommend the District ensure that the documentation is provided in a timely manner so the audit can be filed by the due date.
2023-06 Federal Audit Issuance i. Condition: The audit report was not submitted in a timely manner. ii. Corrective Action Plan: The District provided all documentation to auditors by requested deadlines.
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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