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CITY OF GIRARDLocal Government

EIN: 346001227

UEI: GSA_MIGRATION

Audited by: DAVID YOST, STATE OF OHIO AUDITOR

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

CITY OF GIRARD1 audit years2 findings
1
Audit Years
2
Total Findings
0
Repeat Findings
$754.1K
Federal Awards Expended (FY 2017)

FY 2017-12-31

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$754,122 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 26, 2018. 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 26, 2019 (2626 days ago).

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2017-009
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-010
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

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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