EIN: 246000693
UEI: KL1TUDDEKH65
Audited by: Barbacane Thornton and Company
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 20, 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 October 20, 2026 (47 days from today).
What is a management decision? →The City’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2024 beyond the due date.
Show full finding ▾Hide full finding ▴The City’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2024 beyond the due date.
The City anticipates being able to complete the next audit timely which will lead to a timely submission of the data collection form.
FAC accepted this audit on October 20, 2025 — management decision was due April 20, 2026.
The City’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2023 beyond the due date.
Show full finding ▾Hide full finding ▴The City’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2023 beyond the due date.
The City anticipates being able to complete the next audit timely which will lead to a timely submission of the data collection form.
FAC accepted this audit on October 20, 2025 — management decision was due April 20, 2026.
The City’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2022 beyond the due date.
Show full finding ▾Hide full finding ▴The City’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2022 beyond the due date.
The City anticipates being able to complete the next audit timely which will lead to a timely submission of the data collection form.
FAC accepted this audit on August 8, 2023 — management decision was due February 8, 2024.
2021-002 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The City?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2021 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end.
Show full finding ▾Hide full finding ▴2021-002 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The City?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2021 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end.
Finding #2021-002 While the City of Easton agrees with the findings, it is important to note that the impacts of the pandemic were still evident across the City in 2021, including within the Finance Department, where staffing levels were down. In addition, the City?s Deputy Finance Director ? a key contributor in preparing for the annual audit - moved on to a Director role at another municipality midway through the year. Although this position was quickly filled, a portion of the institutional knowledge needed to be rebuilt. ? The Finance Department created a book-close process in 2020 and has worked to execute it on a monthly and annual basis ? With the addition of the new Deputy Finance Director in mid 2021, the Finance Department has implemented additional procedures and internal controls to ensure that entries, including year-end adjustments, are posted accurately and quickly. As a result, the Finance Department did initiate a majority of the proposed audit adjustments in 2021 ? Going forward, the Finance Department will continue to evaluate its processes and procedures while posting adjusting entries in a timely basis o Individuals responsible include Mark Lysynecky, Finance Director and Peter Koorie, Deputy Finance Director o Anticipated completion date is prior to issuance of the Fiscal 2022 Financial Statements
FAC accepted this audit on March 6, 2022 — management decision was due September 6, 2022.
FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.
FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
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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