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CITY OF GREENFIELDLocal Government

EIN: 046001163

UEI: LMXJQQK2C5A5

Audited by: POWERS & SULLIVAN, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

CITY OF GREENFIELD8 audit years4 findings3 repeat
8
Audit Years
4
Total Findings
3
Repeat Findings
$10.4M
Federal Awards Expended (FY 2023)

FY 2023-06-30

LOW-RISK AUDITEE$10,410,422 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 1, 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 1, 2024 (743 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$7,240,487 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2023 — management decision was due October 4, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$7,959,028 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

$5,073,117 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2021 — management decision was due October 13, 2021.

FY 2019-06-30

$5,228,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2020 — management decision was due March 2, 2021.

FY 2018-06-30

$5,974,589 federal awards expended

FAC accepted this audit on August 26, 2019 — management decision was due February 26, 2020.

2018-002
Other
REPEAT OF 2017-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$6,032,804 federal awards expended

FAC accepted this audit on October 3, 2018 — management decision was due April 3, 2019.

2017-002
Other
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-003
Special Tests & Provisions
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

$5,492,454 federal awards expended

FAC accepted this audit on August 15, 2018 — management decision was due February 15, 2019.

2016-001
Subrecipient Monitoring
REPEAT OF 2015-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2015-003

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