EIN: 846000630
UEI: CYUEP2BBFCA6
Audited by: The Adams Group
Oversight agency: 20 [Department of Transportation]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 6, 2026. 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 August 6, 2026 (28 days ago).
What is a management decision? →Material Weakness in Internal Control over Compliance - Performance and submission of Single Audit under Uniform Guidance. Single audit under the Uniform Guidance was not performed for fiscal year 2024 or submitted to the Federal Clearing House. Expenditure of federal awards over $750,000 in a fiscal year requires a single audit under Uniform Grant Guidance to be performed and submitted to the Federal Audit ClearingHouse. Town was not in compliance with federal requirements under the Uniform Guidance and Federal Audit Clearinghouse requirements.
Show full finding ▾Hide full finding ▴Material Weakness in Internal Control over Compliance - Performance and submission of Single Audit under Uniform Guidance. Single audit under the Uniform Guidance was not performed for fiscal year 2024 or submitted to the Federal Clearing House. Expenditure of federal awards over $750,000 in a fiscal year requires a single audit under Uniform Grant Guidance to be performed and submitted to the Federal Audit ClearingHouse. Town was not in compliance with federal requirements under the Uniform Guidance and Federal Audit Clearinghouse requirements.
The Town has implemented a process whereas the Town Manager and Board of Trustees review all federal or state grant agreements to verify whether the grant agreement outlines a CFDA number in determining whether the funds are related to federal awards.
Material Weakness in Internal Control over Compliance - Performance and submission of Single Audit under Uniform Guidance. Single audit under the Uniform Guidance was not performed for fiscal year 2024 or submitted to the Federal Clearing House. Expenditure of federal awards over $750,000 in a fiscal year requires a single audit under Uniform Grant Guidance to be performed and submitted to the Federal Audit ClearingHouse. Town was not in compliance with federal requirements under the Uniform Guidance and Federal Audit Clearinghouse requirements.
Show full finding ▾Hide full finding ▴Material Weakness in Internal Control over Compliance - Performance and submission of Single Audit under Uniform Guidance. Single audit under the Uniform Guidance was not performed for fiscal year 2024 or submitted to the Federal Clearing House. Expenditure of federal awards over $750,000 in a fiscal year requires a single audit under Uniform Grant Guidance to be performed and submitted to the Federal Audit ClearingHouse. Town was not in compliance with federal requirements under the Uniform Guidance and Federal Audit Clearinghouse requirements.
The Town has implemented a process whereas the Town Manager and Board of Trustees review all federal or state grant agreements to verify whether the grant agreement outlines a CFDA number in determining whether the funds are related to federal awards.
FAC accepted this audit on April 2, 2026 — management decision was due October 2, 2026.
Material Weakness in Internal Control over Compliance - Performance and submission of Single Audit under Uniform Guidance. Single audit under the Uniform Guidance was not performed for fiscal year 2024 or submitted to the Federal Clearing House. Expenditure of federal awards over $750,000 in a fiscal year requires a single audit under Uniform Grant Guidance to be performed and submitted to the Federal Audit ClearingHouse. Town was not in compliance with federal requirements under the Uniform Guidance and Federal Audit Clearinghouse requirements.
Show full finding ▾Hide full finding ▴Material Weakness in Internal Control over Compliance - Performance and submission of Single Audit under Uniform Guidance. Single audit under the Uniform Guidance was not performed for fiscal year 2024 or submitted to the Federal Clearing House. Expenditure of federal awards over $750,000 in a fiscal year requires a single audit under Uniform Grant Guidance to be performed and submitted to the Federal Audit ClearingHouse. Town was not in compliance with federal requirements under the Uniform Guidance and Federal Audit Clearinghouse requirements.
The Town has implemented a process whereas the Town Manager and Board of Trustees review all federal or state grant agreements to verify whether the grant agreement outlines a CFDA number in determining whether the funds are related to federal awards.
Material Weakness in Internal Control over Compliance - Performance and submission of Single Audit under Uniform Guidance. Single audit under the Uniform Guidance was not performed for fiscal year 2024 or submitted to the Federal Clearing House. Expenditure of federal awards over $750,000 in a fiscal year requires a single audit under Uniform Grant Guidance to be performed and submitted to the Federal Audit ClearingHouse. Town was not in compliance with federal requirements under the Uniform Guidance and Federal Audit Clearinghouse requirements.
Show full finding ▾Hide full finding ▴Material Weakness in Internal Control over Compliance - Performance and submission of Single Audit under Uniform Guidance. Single audit under the Uniform Guidance was not performed for fiscal year 2024 or submitted to the Federal Clearing House. Expenditure of federal awards over $750,000 in a fiscal year requires a single audit under Uniform Grant Guidance to be performed and submitted to the Federal Audit ClearingHouse. Town was not in compliance with federal requirements under the Uniform Guidance and Federal Audit Clearinghouse requirements.
The Town has implemented a process whereas the Town Manager and Board of Trustees review all federal or state grant agreements to verify whether the grant agreement outlines a CFDA number in determining whether the funds are related to federal awards.
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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