EIN: 953099419
UEI: KGFWQGLX4RT5
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 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 September 29, 2024 (698 days ago).
What is a management decision? →Criteria or Specific Requirement Per the grant agreements between the District and the U.S. Environmental Protection Agency, the District is required to submit semi-annual performance reports on a timely basis. Condition One of the four required reports was not submitted during the grant period. Cause of the Condition The District failed to submit the semi-annual performance report by the due date outlined in the grant agreement. Effect or Possible Effect Failure to timely submit the report has resulted in noncompliance. Questioned Costs No questioned costs were identified ($0). Context The District receives confirmation when reports are submitted. Repeat Finding Not a repeat finding. Recommendation We recommend that the District implement procedures to remind staff about the upcoming due dates for the required reports. Management Response and Corrective Action The performance report has been submitted and accepted by the granting agency. Management and staff will review and update procedures to ensure required reports are submitted in accordance with the grant agreement.
Show full finding ▾Hide full finding ▴Criteria or Specific Requirement Per the grant agreements between the District and the U.S. Environmental Protection Agency, the District is required to submit semi-annual performance reports on a timely basis. Condition One of the four required reports was not submitted during the grant period. Cause of the Condition The District failed to submit the semi-annual performance report by the due date outlined in the grant agreement. Effect or Possible Effect Failure to timely submit the report has resulted in noncompliance. Questioned Costs No questioned costs were identified ($0). Context The District receives confirmation when reports are submitted. Repeat Finding Not a repeat finding. Recommendation We recommend that the District implement procedures to remind staff about the upcoming due dates for the required reports. Management Response and Corrective Action The performance report has been submitted and accepted by the granting agency. Management and staff will review and update procedures to ensure required reports are submitted in accordance with the grant agreement.
Finding 2023-001: Reporting Compliance Requirement Responsible: Finance Management Response and Corrective Action: The performance report has been submitted and accepted by the granting agency. Management and staff will review and update procedures to ensure required reports are submitted in accordance with the grant agreement. Proposed Completion Date: The report was submitted to the grantor agency on March 15, 2024, therefore the audit finding has been resolved.
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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