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VILLAGE OF NAVARRELocal Government

EIN: 346001982

UEI: GSA_MIGRATION

Audited by: CHARLES E HARRIS AND ASSOCIATES INC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

VILLAGE OF NAVARRE2 audit years1 findings1 repeat
2
Audit Years
1
Total Findings
1
Repeat Findings
$1.6M
Federal Awards Expended (FY 2018)

FY 2018-12-31

NON-GAAP BASIS$1,580,841 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 30, 2019. 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 January 30, 2020 (2413 days ago).

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2018-002
Other
MATERIAL WEAKNESSREPEAT OF 2017-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,465,210 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 6, 2018 — management decision was due March 6, 2019.

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