EIN: 870272861
UEI: FS6WPVLWBK11
Audited by: Child Richards CPAs
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 20, 2024. 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 20, 2024 (624 days ago).
What is a management decision? →An important element in accounting are bank reconciliations, which were not being performed in a scheduled timely manner. Cause: Disbursements and receipts of City funds record these transactions into the general ledger, which generates financial statements. The bank reconciliations verify the items that are disbursed and receipted are correctly recorded in the financial statements and are properly authorized. Effect: There is no effect on the financial statements. Recommendation: We recommend the City implement controls so that the bank reconciliations are performed in a timely manner. Management’s Response: Management intends to adopt the recommendation to require the bank reconciliation to be completed within 30 days of the month end.
Show full finding ▾Hide full finding ▴2023-001: Internal Controls Over Financial Reporting – Bank Reconciliations Criteria: Controls should be in place and performed in a timely basis in order to to be completed within 30 days of the month end. prevent, or detect and correct misstatements. Condition: An important element in accounting are bank reconciliations, which were not being performed in a scheduled timely manner. Cause: Disbursements and receipts of City funds record these transactions into the general ledger, which generates financial statements. The bank reconciliations verify the items that are disbursed and receipted are correctly recorded in the financial statements and are properly authorized. Effect: There is no effect on the financial statements. Recommendation: We recommend the City implement controls so that the bank reconciliations are performed in a timely manner. Management’s Response: Management intends to adopt the recommendation to require the bank reconciliation to be completed within 30 days of the month end.
Uintah City has implemented the policy of completing the bank reconciliation within 30 days of month end. The City has also redifined roles of staff to make sure the reconciliation is done timely.
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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