EIN: 870467930
UEI: Z21ZQDY1FSF2
Audited by: Wipfli LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 19, 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 July 19, 2024 (775 days ago).
What is a management decision? →The Special Service District did not meet its financial reporting obligations under the grant during the year. The Special Service District did not file the Data Collection Form (SFSAC) by the due date of September 30, 2023. Criteria: The Special Service District is required to file the Data Collection Form (SFSAC) within 30 days after receipt of audit or 9 months after year end, whichever is first. Cause: The Data Collection Form was not filed within the required period due to additional time needed in preparations for and in completing the audit. Effect: The Special Service District was not in compliance with federal regulations. Recommendation: We recommend grant reporting requirements be monitored and completed on a timely basis to ensure that the reporting deadlines are met.
Show full finding ▾Hide full finding ▴Condition: The Special Service District did not meet its financial reporting obligations under the grant during the year. The Special Service District did not file the Data Collection Form (SFSAC) by the due date of September 30, 2023. Criteria: The Special Service District is required to file the Data Collection Form (SFSAC) within 30 days after receipt of audit or 9 months after year end, whichever is first. Cause: The Data Collection Form was not filed within the required period due to additional time needed in preparations for and in completing the audit. Effect: The Special Service District was not in compliance with federal regulations. Recommendation: We recommend grant reporting requirements be monitored and completed on a timely basis to ensure that the reporting deadlines are met.
Grant reporting requirements will be reviewed and monitored to assure reporting deadlines are met. Responsible Party: Cory Robinson and Stephen Howells. Estimated Completion: Ongoing
FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.
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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