CITY OF ATLANTIC CITYLocal Government

EIN: 216000040

UEI: LUTHLMNUGB55

Audited by: FORD, SCOTT & ASSOCIATES, L.L.C.

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$17.5M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-12-31

NON-GAAP BASISLOW-RISK AUDITEE$17,453,731 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 10, 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 10, 2026 (111 days ago).

What is a management decision? →

FY 2023-12-31

NON-GAAP BASISLOW-RISK AUDITEE$38,064,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2024 — management decision was due January 30, 2025.

FY 2022-12-31

NON-GAAP BASISLOW-RISK AUDITEE$15,854,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

NON-GAAP BASISLOW-RISK AUDITEE$12,464,406 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2022 — management decision was due March 18, 2023.

FY 2020-12-31

NON-GAAP BASISLOW-RISK AUDITEE$5,901,758 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2021 — management decision was due April 20, 2022.

FY 2019-12-31

NON-GAAP BASISLOW-RISK AUDITEE$5,535,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2020 — management decision was due February 27, 2021.

FY 2018-12-31

NON-GAAP BASISLOW-RISK AUDITEE$2,352,072 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

NON-GAAP BASISLOW-RISK AUDITEE$14,210,794 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2018 — management decision was due January 25, 2019.

FY 2016-12-31

NON-GAAP BASISLOW-RISK AUDITEE$12,518,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2017 — management decision was due November 17, 2017.

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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