EIN: 346003189
UEI: PSDUAKTPBB65
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 27, 2020. 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 27, 2021 (1883 days ago).
What is a management decision? →Noncompliance - Federal Audit Clearinghouse: 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. The City did not submit the reporting package and data collection form to the Federal Audit Clearinghouse until November 20, 2019, for the year ended December 31, 2018 which is outside of the nine-month requirement. By not filing the data collection and reporting package timely, the City will be considered a high risk auditee for at least two audit periods following the December 31, 2018 reporting year. We recommend the City submit its data collection form and reporting package within the time frame as required by 2 CFR Section 200.512(a).
Show full finding ▾Hide full finding ▴Noncompliance - Federal Audit Clearinghouse: 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. The City did not submit the reporting package and data collection form to the Federal Audit Clearinghouse until November 20, 2019, for the year ended December 31, 2018 which is outside of the nine-month requirement. By not filing the data collection and reporting package timely, the City will be considered a high risk auditee for at least two audit periods following the December 31, 2018 reporting year. We recommend the City submit its data collection form and reporting package within the time frame as required by 2 CFR Section 200.512(a).
The City will submit its data collection form and reporting package within the time frame required by law.
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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