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CITY OF RUSHVILLELocal Government

EIN: 356001184

UEI: GSA_MIGRATION

Audited by: STATE BOARD OF ACCOUNTS

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 7, 2026

CITY OF RUSHVILLE2 audit years2 findings1 repeat
2
Audit Years
2
Total Findings
1
Repeat Findings
$977K
Federal Awards Expended (FY 2018)

FY 2018-12-31

NON-GAAP BASIS$976,952 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 8, 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 March 8, 2020 (2377 days ago).

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FY 2016-12-31

NON-GAAP BASIS$874,633 federal awards expended

FAC accepted this audit on March 24, 2019 — management decision was due September 24, 2019.

2016-003
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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2016-004
Cash Management / Period of Performance
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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