CITY OF UNION CITYLocal Government

EIN: 226002354

UEI: KLJJAZXRNVX8

Audited by: Donohue, Gironda, Doria & Tomkins, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

CITY OF UNION CITY10 audit years7 findings4 repeat
10
Audit Years
7
Total Findings
4
Repeat Findings
$6M
Federal Awards Expended (FY 2024)
FY 2024-12-31FY 2023-12-31FY 2023-06-30FY 2022-06-30FY 2021-06-30FY 2020-06-30FY 2019-06-30FY 2018-06-30FY 2017-06-30FY 2016-06-30

FY 2024-12-31

NON-GAAP BASIS$5,964,607 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 8, 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 8, 2026 (233 days ago).

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FY 2023-12-31

NON-GAAP BASIS$1,652,084 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2024 — management decision was due January 5, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASIS$5,568,563 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2024 — management decision was due July 18, 2024.

FY 2022-06-30

NON-GAAP BASIS$6,645,683 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2023 — management decision was due July 30, 2023.

FY 2021-06-30

NON-GAAP BASIS$12,189,468 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2022 — management decision was due September 28, 2022.

FY 2020-06-30

NON-GAAP BASIS$3,499,337 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2021 — management decision was due July 22, 2021.

FY 2019-06-30

ADVERSE OPINION, NON-GAAP BASIS$961,797 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2020 — management decision was due November 18, 2020.

FY 2018-06-30

NON-GAAP BASIS$2,365,153 federal awards expended

FAC accepted this audit on February 17, 2019 — management decision was due August 17, 2019.

2018-002
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

NON-GAAP BASIS$1,022,459 federal awards expended

FAC accepted this audit on July 22, 2018 — management decision was due January 22, 2019.

2017-002
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Subrecipient Monitoring
REPEAT OF 2016-007OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-007

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FY 2016-06-30

NON-GAAP BASIS$1,647,940 federal awards expended

FAC accepted this audit on July 31, 2017 — management decision was due January 31, 2018.

2016-004
Cash Management / Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-001

About Cash Management, Special Tests and Provisions →
2016-005
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-002

About Special Tests and Provisions →
2016-006
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSREPEAT OF 2015-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2015-003

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2016-007
Subrecipient Monitoring
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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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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