INCORPORATED VILLAGE OF GREAT NECK PLAZALocal Government

EIN: 116002114

UEI: GSA_MIGRATION

Audited by: RYNKAR, VAIL & BARRETT, LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

INCORPORATED VILLAGE OF GREAT NECK PLAZA2 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$898K

Federal Awards Expended (FY 2020)

FY 2020-02-29 FY 2017-02-28

FY 2020-02-29

$898,023 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 22, 2020. 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 22, 2021 (1933 days ago).

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FY 2017-02-28

$950,271 federal awards expended

FAC accepted this audit on August 24, 2017 — management decision was due February 24, 2018.

2017-001

Activities Allowed or Unallowed

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed →

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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