EIN: 346001215
UEI: LL62M6D8AKA1
Audited by: Auditor of State of Ohio, Keith Faber
Oversight agency: 21 [Department of the Treasury]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 11, 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 February 11, 2027 (162 days from today).
What is a management decision? →FAC accepted this audit on September 11, 2025 — management decision was due March 11, 2026.
FAC accepted this audit on August 18, 2022 — management decision was due February 18, 2023.
2 CFR section 200.512(a) requires the reporting package and data collection form to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from the auditor or nine months after the end of the audit period. An automatic six-month extension was granted by the U.S. Office of Management and Budget (OMB) via Memo M-21-20 for local governments with fiscal year ends through June 30, 2021 that had not filed their single audits as of March 19, 2021. With this automatic extension, the City?s extended due date was March 31, 2022. It was noted that the City did not submit the required documentation by the extended due date. We recommend that the City submit the required information by the submission deadline established by 2 CFR section 200.512(a).
Show full finding ▾Hide full finding ▴2 CFR section 200.512(a) requires the reporting package and data collection form to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from the auditor or nine months after the end of the audit period. An automatic six-month extension was granted by the U.S. Office of Management and Budget (OMB) via Memo M-21-20 for local governments with fiscal year ends through June 30, 2021 that had not filed their single audits as of March 19, 2021. With this automatic extension, the City?s extended due date was March 31, 2022. It was noted that the City did not submit the required documentation by the extended due date. We recommend that the City submit the required information by the submission deadline established by 2 CFR section 200.512(a).
The City is in the process of remedying this finding by September 30, 2022. The City is in the process of finalizing the 2021 unaudited financial statements to enable the 2021 audit to occur and allow for timely filing of the 2021 reporting package, if necessary.
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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