EIN: 216000035
UEI: CLMGKMSN8X35
Audited by: PKF O'Connor Davies LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 29, 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 January 29, 2026 (224 days ago).
What is a management decision? →FAC accepted this audit on July 15, 2024 — management decision was due January 15, 2025.
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
FAC accepted this audit on September 7, 2022 — management decision was due March 7, 2023.
FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.
FAC accepted this audit on September 15, 2020 — management decision was due March 15, 2021.
During our testing of the CDBG program, we identified four instances for CDBG where the reports submitted to the grantor agency did not agree to the underlying financial records of the City. Questioned Costs: None. Context: During our testing of Federal grant compliance, we requested copies of the various reports the City is required to prepare and submit and could not reconcile these reports to the financial records of the City. Cause and Effect: Violations of grant requirements could lead to a potential reduction in funding or return of funds. Repeat Finding: Yes for CDBG, which was cited in 2017 for the same finding. Recommendation: We suggest that the City utilize the underlying accounting records of the City to prepare the financial reports and maintain support for what the City submits. Views of Responsible Officials and Planned Corrective Actions: City management concurs with the finding and has developed and approved a corrective action plan in response to the recommendation above.
Show full finding ▾Hide full finding ▴Material Weakness in Internal Control/Material Instance of Non-Compliance ? Reporting 2019-007: Federal Program Community Development Block Grant (?CDBG?) (CFDA #14.218) Criteria: In accordance with the Uniform Guidance, the City is required to submit certain financial reports. Statement of Condition: During our testing of the CDBG program, we identified four instances for CDBG where the reports submitted to the grantor agency did not agree to the underlying financial records of the City. Questioned Costs: None. Context: During our testing of Federal grant compliance, we requested copies of the various reports the City is required to prepare and submit and could not reconcile these reports to the financial records of the City. Cause and Effect: Violations of grant requirements could lead to a potential reduction in funding or return of funds. Repeat Finding: Yes for CDBG, which was cited in 2017 for the same finding. Recommendation: We suggest that the City utilize the underlying accounting records of the City to prepare the financial reports and maintain support for what the City submits. Views of Responsible Officials and Planned Corrective Actions: City management concurs with the finding and has developed and approved a corrective action plan in response to the recommendation above.
See attached CAP
FAC accepted this audit on July 31, 2018 — management decision was due January 31, 2019.
GSA_MIGRATION
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2016-001
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2016-005
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2016-003
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2016-002
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2016-004
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Show full finding ▾Hide full finding ▴FAC accepted this audit on August 13, 2017 — management decision was due February 13, 2018.
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2015-001
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2015-002
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2015-003
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2015-004
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2015-005
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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