EIN: 931146160
UEI: Z9KTKMW3YRE5
Audited by: Isler CPA
Oversight agency: 20 [Department of Transportation]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 2, 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 October 2, 2025 (346 days ago).
What is a management decision? →FAC accepted this audit on October 11, 2020 — management decision was due April 11, 2021.
Currently, a single person at the District has the ability to perform most of the accounting functions and make changes within QuickBooks without approval.
Show full finding ▾Hide full finding ▴Currently, a single person at the District has the ability to perform most of the accounting functions and make changes within QuickBooks without approval.
We have implemented a new financial software program for FY 2021. This software has a very good audit tracking system, so an auditor and our executive director can track changes made in the system. Due to our size, we delegate accounting duties the best we can and will make every effort to utilize the new software to its fullest potential in properly segregating duties
2018-001
Each transaction that crosses funds should include a due to or due from in order to ensure that each fund is always in balance.
Show full finding ▾Hide full finding ▴Each transaction that crosses funds should include a due to or due from in order to ensure that each fund is always in balance.
We have implemented a new financial software program for FY 2021. The new system, once fully operational, will keep our funds separated and will use the transfers and due to/due from accounts to keep funds balanced when interfund activity occurs.
2018-002
The District was unable to prepare the original information needed to support the financial statements in a timely manner.
Show full finding ▾Hide full finding ▴The District was unable to prepare the original information needed to support the financial statements in a timely manner.
With the implementation of a new software system, closing the periods (quarterly and annually) will be handled in a more timely manner.
The required documentation supporting the costs claimed in reimbursement requests were not maintained.
Show full finding ▾Hide full finding ▴The required documentation supporting the costs claimed in reimbursement requests were not maintained.
We have implemented a new financial software program for FY 2021. The new system, once fully operational, will allow us to better track grant related activity and associate with specific grants.
2018-003
FAC accepted this audit on April 17, 2019 — management decision was due October 17, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on April 17, 2019 — management decision was due October 17, 2019.
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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