EIN: 826000319
UEI: CKE4F73L9ZA4
Audited by: Zwygart John & Associates CPAs
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 9, 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 December 9, 2022 (1358 days ago).
What is a management decision? →2021-001 - 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 will make sure that all reports are done on time going forward.
Show full finding ▾Hide full finding ▴2021-001 - 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 will make sure that all reports are done on time going forward.
2021-001 ? Non-Reporting of Title III Expenditures Timely Action to be Taken: The County will look into putting controls in place to make sure that all reports are prepared and done on time.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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