TOWN OF PHILLIPSBURGLocal Government

EIN: 226002211

UEI: LPJZWVC7X7C7

Audited by: Nisivoccia LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

TOWN OF PHILLIPSBURG10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$2,023,966 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 2, 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 March 2, 2027 (171 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$3,531,433 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2025 — management decision was due January 16, 2026.

FY 2023-12-31

NON-GAAP BASISLOW-RISK AUDITEE$3,493,310 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 17, 2024 — management decision was due January 17, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,223,099 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 17, 2023 — management decision was due February 17, 2024.

FY 2021-12-31

NON-GAAP BASISLOW-RISK AUDITEE$2,254,609 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2022 — management decision was due January 12, 2023.

FY 2020-12-31

NON-GAAP BASISLOW-RISK AUDITEE$2,892,767 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2021 — management decision was due January 6, 2022.

FY 2019-12-31

NON-GAAP BASISLOW-RISK AUDITEE$2,307,839 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2020 — management decision was due January 16, 2021.

FY 2018-12-31

NON-GAAP BASISLOW-RISK AUDITEE$2,213,947 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2019 — management decision was due April 3, 2020.

FY 2017-12-31

NON-GAAP BASISLOW-RISK AUDITEE$2,190,888 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2018 — management decision was due November 30, 2018.

FY 2016-12-31

NON-GAAP BASISLOW-RISK AUDITEE$1,958,894 federal awards expended

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

2016-001

Eligibility

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

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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