EIN: 940474870
UEI: CLLYE511NDD7
Audited by: Bryant L. Jolley, CPA
Oversight agency: 15 [Department of the Interior]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 25, 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 April 25, 2025 (492 days ago).
What is a management decision? →The District did not prepare a timely Schedule of Expenditures of Federal Awards (SEFA) that agreed to financial reports submitted to federal awarding agency. Questioned Cost: Not applicable Cause: Lack of internal control procedures over completion of Schedule of Federal Awards. Effect: An untimely, incomplete SEFA is not in compliance with Federal regulations. This noncompliance could impact the District’s eligibility to receive federal awards in the future. Recommendation: We recommend that the District develop and implement internal control procedures for the timely, complete and accurate preparation of the SEFA in accordance with Uniform Guidance compliance requirements.
Show full finding ▾Hide full finding ▴022-001 Schedule of Expenditures of Federal Awards (SEFA) (Significant Deficiency -Reporting) Criteria: 2 CFR Part 200, Subpart F Section 200.502 (Uniform Guidance) states: “The auditee shall prepare a Schedule of Expenditure of Federal Awards for the period covered by the auditee’s financial statements”. Further, reporting compliance requirements require the District to prepare financial reports that agree to the Schedule of Federal Awards. Condition: The District did not prepare a timely Schedule of Expenditures of Federal Awards (SEFA) that agreed to financial reports submitted to federal awarding agency. Questioned Cost: Not applicable Cause: Lack of internal control procedures over completion of Schedule of Federal Awards. Effect: An untimely, incomplete SEFA is not in compliance with Federal regulations. This noncompliance could impact the District’s eligibility to receive federal awards in the future. Recommendation: We recommend that the District develop and implement internal control procedures for the timely, complete and accurate preparation of the SEFA in accordance with Uniform Guidance compliance requirements.
The District has hired a consultant, a CPA firm with experience in Uniform Guidance reporting, to ensure the District is in compliance with Uniform Guidance compliance requirements.
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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