EIN: 876000283
UEI: FNDMNTHJ8K27
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 2023. 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 5, 2023 (1144 days ago).
What is a management decision? →The City?s initial project and expenditure report, due April 30, 2022, has not yet been filed. Cause: Prior to the issuance of the final rule, which took effect on April 1, 2022, it was management?s understanding that the first initial report would not be due until April 30, 2023. Management was not aware that both the interim final rule and the final rule required initial submission of the project and expenditure report by April 30, 2022. Effect or Potential Effect: The failure to submit the required reporting to the US Treasury results in noncompliance with the reporting requirements of Coronavirus State and Local Fiscal Recovery Funds. Questioned Costs: None Recommendation: We recommend that management submit the required initial project and expenditure report to the US Treasury as soon as possible. We also recommend that the subsequent annual report be filed by April 30, 2023. Responsible Official?s Response: Management will file the initial project and expenditure report by December 31, 2022 and will submit all required subsequent reports by their applicable due dates.
Show full finding ▾Hide full finding ▴Finding 2022-002: Information on the Federal Program: CFDA Number 21.027 ? Coronavirus State and Local Fiscal Recovery Funds, United Stated Department of Treasury. Pass-Through Entity: Utah State Governor?s Office of Planning and Budget. Compliance Requirements: Reporting. Type of Finding: Significant Deficiency and Immaterial Noncompliance. Criteria: Awards granted from Coronavirus State and Local Fiscal Recovery Funds require the submission of an annual project and expenditure report, with the initial report due April 30, 2022, and subsequent reports due annually by April 30 each year during the period of performance. Condition: The City?s initial project and expenditure report, due April 30, 2022, has not yet been filed. Cause: Prior to the issuance of the final rule, which took effect on April 1, 2022, it was management?s understanding that the first initial report would not be due until April 30, 2023. Management was not aware that both the interim final rule and the final rule required initial submission of the project and expenditure report by April 30, 2022. Effect or Potential Effect: The failure to submit the required reporting to the US Treasury results in noncompliance with the reporting requirements of Coronavirus State and Local Fiscal Recovery Funds. Questioned Costs: None Recommendation: We recommend that management submit the required initial project and expenditure report to the US Treasury as soon as possible. We also recommend that the subsequent annual report be filed by April 30, 2023. Responsible Official?s Response: Management will file the initial project and expenditure report by December 31, 2022 and will submit all required subsequent reports by their applicable due dates.
Responsible Official?s Response: Management will file the initial project and expenditure report by December 31, 2022 and will submit all required subsequent reports by their applicable due dates.
FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.
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