EIN: 826000301
UEI: Z1RCGA6UEKM1
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 20, 2020. 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 20, 2020 (2133 days ago).
What is a management decision? →2019-001 - Non-Reporting of Title III Proposed Expenditures Timely Conditions: No later than February 1 of the year after the year in which any Federal Forest Title III county funds were expended by a participating county, the participating county must submit a certification that the county funds expended in the applicable year have been used for the uses authorized under this title. Also, a participating county can use Federal Forest Title II county funds only after a 45-day public comment period. Criteria: The County did not have an active full time Manager to oversee the compliance requirements of the Federal Forest Funds. Effect or Potential Effect: Not having a full time Manager to oversee the Federal Forest Funds caused reporting requirements to be missed. It also increases the chances of funds being spent incorrectly. Recommendation: The County should hire a Manager to oversee the Federal Forest Funds and make sure that all compliance requirements are being meet. Management Response / Corrective Action: The County has hired a Manager to make sure that they are in compliance with all requirements.
Show full finding ▾Hide full finding ▴2019-001 - Non-Reporting of Title III Proposed Expenditures Timely Conditions: No later than February 1 of the year after the year in which any Federal Forest Title III county funds were expended by a participating county, the participating county must submit a certification that the county funds expended in the applicable year have been used for the uses authorized under this title. Also, a participating county can use Federal Forest Title II county funds only after a 45-day public comment period. Criteria: The County did not have an active full time Manager to oversee the compliance requirements of the Federal Forest Funds. Effect or Potential Effect: Not having a full time Manager to oversee the Federal Forest Funds caused reporting requirements to be missed. It also increases the chances of funds being spent incorrectly. Recommendation: The County should hire a Manager to oversee the Federal Forest Funds and make sure that all compliance requirements are being meet. Management Response / Corrective Action: The County has hired a Manager to make sure that they are in compliance with all requirements.
2019-001 ? Non-Reporting of Title III Expenditures Timely Recommendation: The Count Should hire a Manager to oversee the Federal Forest funds and make sure that all compliance requirements are being meet. Action to be Taken: The County has hired a Manager to make sure that they are incompliance with all requirements. If any further information is need contact the Clerk at Idaho County, Idaho, 208-983-1428.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.