EIN: 860950749
UEI: DTF9D9C5R7R5
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 8, 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 January 8, 2026 (231 days ago).
What is a management decision? →The Village failed to meet the required deadline for submitting the SF-SAC Single Audit Data Collection Form for the year ending December 31, 2020, to the Federal Audit Clearinghouse. Criteria: Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SF- SAC) must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the auditor's report(s), or 9 months after the end of the audit period, whichever comes first. Cause: All information required for the single audit was not available to complete within the required time frame. Effect: Late filings with the Federal Audit Clearinghouse affect the determination of the Village being considered a “low risk auditee” pursuant to OMB guidance. Auditor's Recommendation: We recommend the Village to meet the annual deadline. Management's Response: Yes, I am in agreement with the recommendation. As the new Manger coming on to the job in October of 2022, I am aware of this requirement and for the future years will comply with this requirement.
Show full finding ▾Hide full finding ▴SECTION III – FINDINGS AND QUESTIONED COSTS RELATED TO FEDERAL AWARDS 2020 - 001 - Compliance with Reporting Requirements of Single Audit - Material Weakness Condition: The Village failed to meet the required deadline for submitting the SF-SAC Single Audit Data Collection Form for the year ending December 31, 2020, to the Federal Audit Clearinghouse. Criteria: Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SF- SAC) must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the auditor's report(s), or 9 months after the end of the audit period, whichever comes first. Cause: All information required for the single audit was not available to complete within the required time frame. Effect: Late filings with the Federal Audit Clearinghouse affect the determination of the Village being considered a “low risk auditee” pursuant to OMB guidance. Auditor's Recommendation: We recommend the Village to meet the annual deadline. Management's Response: Yes, I am in agreement with the recommendation. As the new Manger coming on to the job in October of 2022, I am aware of this requirement and for the future years will comply with this requirement.
December 20, 2023 Harshwal & Company, LLP 6565 Americas Parkway NE, Suite 800 As required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), we have provided below our response and corrective action plan addressing the finding noted in the Village of Shungopavi's single audit reporting package for the fiscal year ended December 31, 2020. 1. Finding 2020-001 Compliance with Reporting Requirements of Single Audit Corrective Action Plan: Yes, management agrees with the finding. As the new manager coming on the job in October of 2022, I am aware of this requirement and for the future years the Village will comply with meeting the required deadline for submitting the SF-SAC single audit data collection form to the Federal Audit Clearinghouse. Anticipated completion date: May 3, 2024 This being the first time Village of Shungopavi is doing a single audit, it will take time to set up an account and input the information required on the form. Responsible person: Gene Kuwanquaftewa, Community Services Administrator Gene Kuwanquaftewa P om unity Services Administrator Village of Shungopavi
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