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City of ColumbianaLocal Government

EIN: 346000744

UEI: QGSTWB6KAX78

Audited by: CHARLES E HARRIS & ASSOCIATES, INC.

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

City of Columbiana5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$1,300,015 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 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 26, 2026 (171 days ago).

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FY 2022-12-31

QUALIFIED OPINION$2,245,843 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

QUALIFIED OPINION$984,330 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2021 — management decision was due August 17, 2021.

FY 2018-12-31

QUALIFIED OPINION$5,731,275 federal awards expended

FAC accepted this audit on February 9, 2020 — management decision was due August 9, 2020.

2018-003
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

QUALIFIED OPINION$13,245,058 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.

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