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CITY OF SUNBURYLocal Government

EIN: 236291210

UEI: MUB5DN4M38B5

Audited by: MAHER DUESSEL, CPAS

Oversight agency: 21 [Department of the Treasury]

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Data as of September 13, 2026

CITY OF SUNBURY5 audit years2 findings2 repeat
5
Audit Years
2
Total Findings
2
Repeat Findings
$1.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

NON-GAAP BASIS$1,840,768 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 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 June 15, 2026 (91 days ago).

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FY 2022-12-31

$1,989,534 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2024 — management decision was due October 22, 2024.

FY 2019-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,106,072 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

FY 2018-12-31

NON-GAAP BASIS$765,806 federal awards expended

FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.

2018-008
Other
REPEAT OF 2017-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

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FY 2017-12-31

NON-GAAP BASIS$1,204,656 federal awards expended

FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.

2017-006
Other
MATERIAL WEAKNESSREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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