EIN: 861244291
UEI: FLYZCWEFSP51
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 3, 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 July 3, 2025 (417 days ago).
What is a management decision? →More than one employee has the ability to complete multiple parts of tasks. For the year ended August 31, 2024, Kosciusko REMC & Subsidiary has failed to appropriately segregate duties in certain accounting areas consistent with control objectives.
Show full finding ▾Hide full finding ▴More than one employee has the ability to complete multiple parts of tasks. For the year ended August 31, 2024, Kosciusko REMC & Subsidiary has failed to appropriately segregate duties in certain accounting areas consistent with control objectives.
Management is aware that there is a lack of segregation of duties. It would not be cost effective to hire additional employees to properly segregate duties. Management performs additional procedures to mitigate this risk. We do not have an anticipated time frame for hiring additional employees to mitigate this risk. The responsible contact person regarding this significant deficiency is Tim Landrigan.
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.