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ELMIRA CITY CLERKLocal Government

EIN: 166002542

UEI: KM5KLZ9JCFX4

Audited by: Insero & Co. CPA's, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

ELMIRA CITY CLERK10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$13.1M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$13,124,407 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 6, 2026. 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 February 6, 2027 (159 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$10,613,707 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 7, 2025 — management decision was due January 7, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$7,337,399 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2024 — management decision was due January 11, 2025.

FY 2022-12-31

$10,005,368 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2023 — management decision was due January 6, 2024.

FY 2021-12-31

$11,423,281 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2022 — management decision was due December 20, 2022.

FY 2020-12-31

$4,544,443 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 15, 2022 — management decision was due December 15, 2022.

FY 2019-12-31

$6,937,315 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2020 — management decision was due January 29, 2021.

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,137,922 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2019 — management decision was due February 28, 2020.

FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,821,861 federal awards expended

FAC accepted this audit on February 18, 2019 — management decision was due August 18, 2019.

2017-002
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$3,659,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2017 — management decision was due May 15, 2018.

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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