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Incorporated Village of LindenhurstLocal Government

EIN: 112103230

UEI: MDK4LS78NRG5

Audited by: Cullen & Danowski, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

Incorporated Village of Lindenhurst5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2025)

FY 2025-02-28

LOW-RISK AUDITEE$1,039,915 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 25, 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 May 25, 2026 (105 days ago).

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FY 2024-02-29

$843,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2024 — management decision was due March 13, 2025.

FY 2023-02-28

$2,943,897 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2023 — management decision was due May 30, 2024.

FY 2022-02-28

ADVERSE OPINION$3,012,028 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2022 — management decision was due May 29, 2023.

FY 2019-02-28

$1,101,531 federal awards expended

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

2019-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

The Village has not updated their existing policies and written procedures to conform to Uniform Guidance requirements.

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Full finding narrative

The Village has not updated their existing policies and written procedures to conform to Uniform Guidance requirements.

Corrective Action Plan

The Village?s Board of Trustees and management will review all policies and procedures relating to U.S. Office of Management and Budget Uniform Guidance to ensure policies are in compliance with these guidelines.

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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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