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City of DaytonLocal Government

EIN: 316000175

UEI: F3GKKFFDPQR3

Audited by: Plattenburg & Associates

Cognizant agency: 21 [Department of the Treasury]

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Data as of August 29, 2026

City of Dayton9 audit years14 findings3 repeat
9
Audit Years
14
Total Findings
3
Repeat Findings
$80.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$80,703,975 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 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 March 30, 2026 (153 days ago).

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FY 2023-12-31

$74,416,554 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2024 — management decision was due March 23, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$67,846,005 federal awards expended

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

2022-002
Other
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

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FY 2021-12-31

LOW-RISK AUDITEE$58,062,700 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2022 — management decision was due February 7, 2023.

FY 2020-12-31

$39,925,174 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 2, 2021 — management decision was due March 2, 2022.

FY 2019-12-31

$20,063,001 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 7, 2020 — management decision was due January 7, 2021.

FY 2018-12-31

$21,669,318 federal awards expended

FAC accepted this audit on August 13, 2019 — management decision was due February 13, 2020.

2018-001
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

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2018-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-005
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$21,053,158 federal awards expended

FAC accepted this audit on September 5, 2018 — management decision was due March 5, 2019.

2017-005
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

About Subrecipient Monitoring →
2017-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-007
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-008
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-006OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-006

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FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$28,535,495 federal awards expended

FAC accepted this audit on September 25, 2017 — management decision was due March 25, 2018.

2016-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-004
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →
2016-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →
2016-006
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

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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