EIN: 166002540
UEI: Z58KWJWH88N5
Audited by: Drescher & Malecki, LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 14, 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 November 14, 2025 (292 days ago).
What is a management decision? →Criteria—As outlined within the compliance and reporting requirements of the U.S. Department of the Treasury, the City is required to submit quarterly reports to the Department of the Treasury that detail the City’s use of Coronavirus State and Local Fiscal Recovery Fund expenditures. Condition and Context—We found that the amounts recognized as revenue within the financial statements were not reported in a timely manner. Cause—The City did not comply with the compliance reporting requirements of the U.S. Department of the Treasury. Effect or Potential Effect—Noncompliance with the reporting requirements of the U.S. Department of the Treasury. Recommendation—We recommend that the City amend future reports to ensure that amounts reported to the Department of the Treasury align with the amounts recognized as expenditures within the City’s financial accounting system. View of Responsible Officials and Planned Corrective Action Plan—The City will update amounts and descriptions within the Department of Treasury’s reporting portal to ensure all amounts expended are properly reported.
Show full finding ▾Hide full finding ▴Criteria—As outlined within the compliance and reporting requirements of the U.S. Department of the Treasury, the City is required to submit quarterly reports to the Department of the Treasury that detail the City’s use of Coronavirus State and Local Fiscal Recovery Fund expenditures. Condition and Context—We found that the amounts recognized as revenue within the financial statements were not reported in a timely manner. Cause—The City did not comply with the compliance reporting requirements of the U.S. Department of the Treasury. Effect or Potential Effect—Noncompliance with the reporting requirements of the U.S. Department of the Treasury. Recommendation—We recommend that the City amend future reports to ensure that amounts reported to the Department of the Treasury align with the amounts recognized as expenditures within the City’s financial accounting system. View of Responsible Officials and Planned Corrective Action Plan—The City will update amounts and descriptions within the Department of Treasury’s reporting portal to ensure all amounts expended are properly reported.
View of Responsible Officials and Planned Corrective Action Plan—The City will update amounts and descriptions within the Department of Treasury’s reporting portal to ensure all amounts expended are properly reported.
2022-004
FAC accepted this audit on May 13, 2025 — management decision was due November 13, 2025.
Criteria—As outlined within the compliance and reporting requirements of the U.S. Department of the Treasury, the City is required to submit quarterly reports to the Department of the Treasury that detail the City’s use of Coronavirus State and Local Fiscal Recovery Fund expenditures. Condition and Context—We found that the amounts recognized as revenue within the financial statements were not reported in a timely manner. Cause—The City did not comply with the compliance reporting requirements of the U.S. Department of the Treasury. Effect or Potential Effect—Noncompliance with the reporting requirements of the U.S. Department of the Treasury. Recommendation—We recommend that the City amend future reports to ensure that amounts reported to the Department of the Treasury align with the amounts recognized as expenditures within the City’s financial accounting system. View of Responsible Officials and Planned Corrective Action Plan—The City will update amounts and descriptions within the Department of Treasury’s reporting portal to ensure all amounts expended are properly reported.
Show full finding ▾Hide full finding ▴Criteria—As outlined within the compliance and reporting requirements of the U.S. Department of the Treasury, the City is required to submit quarterly reports to the Department of the Treasury that detail the City’s use of Coronavirus State and Local Fiscal Recovery Fund expenditures. Condition and Context—We found that the amounts recognized as revenue within the financial statements were not reported in a timely manner. Cause—The City did not comply with the compliance reporting requirements of the U.S. Department of the Treasury. Effect or Potential Effect—Noncompliance with the reporting requirements of the U.S. Department of the Treasury. Recommendation—We recommend that the City amend future reports to ensure that amounts reported to the Department of the Treasury align with the amounts recognized as expenditures within the City’s financial accounting system. View of Responsible Officials and Planned Corrective Action Plan—The City will update amounts and descriptions within the Department of Treasury’s reporting portal to ensure all amounts expended are properly reported.
View of Responsible Officials and Planned Corrective Action Plan—The City will update amounts and descriptions within the Department of Treasury’s reporting portal to ensure all amounts expended are properly reported.
2021-004
FAC accepted this audit on May 12, 2025 — management decision was due November 12, 2025.
Criteria—As outlined within the compliance and reporting requirements of the U.S. Department of the Treasury, the City is required to submit interim and quarterly reports to the Department of the Treasury that detail the City’s use of Coronavirus State and Local Fiscal Recovery Fund expenditures. Condition and Context—We found that the amounts recognized as revenue within the financial statements were not reported in a timely manner. Cause—The City did not comply with the compliance reporting requirements of the U.S. Department of the Treasury. Effect or Potential Effect—Noncompliance with the reporting requirements of the U.S. Department of the Treasury. Recommendation—We recommend that the City amend future reports to ensure that amounts reported to the Department of the Treasury align with the amounts recognized as expenditures within the City’s financial accounting system. View of Responsible Officials and Planned Corrective Action Plan—The City will update amounts and descriptions within the Department of Treasury’s reporting portal to ensure all amounts expended are properly reported.
Show full finding ▾Hide full finding ▴Criteria—As outlined within the compliance and reporting requirements of the U.S. Department of the Treasury, the City is required to submit interim and quarterly reports to the Department of the Treasury that detail the City’s use of Coronavirus State and Local Fiscal Recovery Fund expenditures. Condition and Context—We found that the amounts recognized as revenue within the financial statements were not reported in a timely manner. Cause—The City did not comply with the compliance reporting requirements of the U.S. Department of the Treasury. Effect or Potential Effect—Noncompliance with the reporting requirements of the U.S. Department of the Treasury. Recommendation—We recommend that the City amend future reports to ensure that amounts reported to the Department of the Treasury align with the amounts recognized as expenditures within the City’s financial accounting system. View of Responsible Officials and Planned Corrective Action Plan—The City will update amounts and descriptions within the Department of Treasury’s reporting portal to ensure all amounts expended are properly reported.
The City will update amounts and descriptions within the Department of Treasury’s reporting portal to ensure all amounts expended are properly reported.
FAC accepted this audit on January 17, 2023 — management decision was due July 17, 2023.
FAC accepted this audit on March 11, 2020 — management decision was due September 11, 2020.
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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