EIN: 066001880
UEI: UTHHPVVH4U63
Audited by: PKF O'Connor Davies, LLP
Oversight agency: 84 [Department of Education]
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 10, 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 December 10, 2025 (261 days ago).
What is a management decision? →Program Federal Agency: U.S. Department of the Treasury Federal Program: Coronavirus State and Local Fiscal Recovery Funds AL Number: 21.027 Criteria The City is required to complete the project and expenditure report quarterly for obligations and expenditures. The report is required to include current period obligations, cumulative obligations, current period expenditures and cumulative expenditures. Condition We noted that the cumulative expenditures amount reported by the City did not agree to the general ledger activity by approximately $712,000. The expenditures reported were higher than the general ledger. Questioned costs None noted. Context Not applicable. Effect The City was not in compliance with the reporting requirements. Cause Unknown. Recommendation We recommend the City implement procedures to review the project and expenditure report prior to submission to ensure reporting is properly reconciled to the general ledger expenditures in accordance with the grant requirements Views of responsible official and planned corrective actions Management agrees with this finding. The City will implement procedures to ensure reports are based upon the City’s general ledger and properly reconciled and in compliance with U.S. Treasury guidelines.
Show full finding ▾Hide full finding ▴Program Federal Agency: U.S. Department of the Treasury Federal Program: Coronavirus State and Local Fiscal Recovery Funds AL Number: 21.027 Criteria The City is required to complete the project and expenditure report quarterly for obligations and expenditures. The report is required to include current period obligations, cumulative obligations, current period expenditures and cumulative expenditures. Condition We noted that the cumulative expenditures amount reported by the City did not agree to the general ledger activity by approximately $712,000. The expenditures reported were higher than the general ledger. Questioned costs None noted. Context Not applicable. Effect The City was not in compliance with the reporting requirements. Cause Unknown. Recommendation We recommend the City implement procedures to review the project and expenditure report prior to submission to ensure reporting is properly reconciled to the general ledger expenditures in accordance with the grant requirements Views of responsible official and planned corrective actions Management agrees with this finding. The City will implement procedures to ensure reports are based upon the City’s general ledger and properly reconciled and in compliance with U.S. Treasury guidelines.
Finding 2024-005 - Compliance Finding Coronavirus State and Local Fiscal Recovery Funds Corrective Action Plan for Finding 2024-005 The City will implement procedures to ensure reporting is properly reconciled to the general ledger expenditures in accordance with the grant requirements. This is expected to be completed by June 30, 2025. The process for the finding will be implemented and monitored by the City’s Director of Finance David McBride.
FAC accepted this audit on April 5, 2019 — management decision was due October 5, 2019.
GSA_MIGRATION
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