EIN: 931031380
UEI: DF1QPMJ2XBQ7
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 27, 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 March 27, 2024 (879 days ago).
What is a management decision? →Criteria ? 45 CFR 75.501 requires a non-Federal entity that expends $750,000 or more during the non-Federal entity's fiscal year in Federal awards must have a single or program-specific audit conducted for that year. Audits must be completed and submitted within 30 days after receipt of the auditor's report, or 9 months after the end of the audit period, whichever is earlier. Condition ? The Organization did not submit a program-specific audit in a timely manner to be in compliance with the audit requirement under 45 CFR 75.501. Context ? The Organization did not meet its reporting deadline of July 31, 2023. Questioned Costs ? None Cause ? The Organization was unable to meet the deadline due to certain delays in becoming aware of the compliance requirement. Effect ? Audit was not performed and submitted in a timely manner. The Organization has not met the reporting requirements under 45 CFR 75.501. Recommendation ? We recommend that the Organization obtain a program-specific audit for each year that it meets the audit requirement of 45 CFR 75.501. Management?s Response ? The Organization will obtain a program-specific audit for each year that it meets the audit requirement of 45 CFR 75.501.
Show full finding ▾Hide full finding ▴Criteria ? 45 CFR 75.501 requires a non-Federal entity that expends $750,000 or more during the non-Federal entity's fiscal year in Federal awards must have a single or program-specific audit conducted for that year. Audits must be completed and submitted within 30 days after receipt of the auditor's report, or 9 months after the end of the audit period, whichever is earlier. Condition ? The Organization did not submit a program-specific audit in a timely manner to be in compliance with the audit requirement under 45 CFR 75.501. Context ? The Organization did not meet its reporting deadline of July 31, 2023. Questioned Costs ? None Cause ? The Organization was unable to meet the deadline due to certain delays in becoming aware of the compliance requirement. Effect ? Audit was not performed and submitted in a timely manner. The Organization has not met the reporting requirements under 45 CFR 75.501. Recommendation ? We recommend that the Organization obtain a program-specific audit for each year that it meets the audit requirement of 45 CFR 75.501. Management?s Response ? The Organization will obtain a program-specific audit for each year that it meets the audit requirement of 45 CFR 75.501.
September 15, 2023 To Whom It May Concern, 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 in the Report of Independent Auditors and Schedule of Federal Awards for the U.S Small Business Administration Shuttered Venue Operators Grant Program for Sweet Home Economic Development Group, Inc. for the period ended October 31, 2022. Response and Corrective Action Plan Finding No. 2022-001 Reporting ? Significant Deficiency The Organization will obtain a program-specific audit for each year that it meets the audit requirement of 45 CFR 75.501. I will be responsible for ensuring that appropriate adjustments have been made as needed. If you have any questions, please contact me via email PEGGY@OREGONJAMBOREE.COM. Sincerely, PEGGY CURTIS OFFICE MANAGER Sweet Home Economic Development Group, Inc.
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