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CITY OF DES PLAINESLocal Government

EIN: 366005849

UEI: DAS9KV9SMXV3

Audited by: CROWE LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

CITY OF DES PLAINES8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$887.7K
Federal Awards Expended (FY 2023)

FY 2023-12-31

LOW-RISK AUDITEE$887,656 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 19, 2024. 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 19, 2025 (589 days ago).

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FY 2022-12-31

LOW-RISK AUDITEE$8,913,638 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2023 — management decision was due December 13, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,300,541 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,826,346 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2021 — management decision was due January 5, 2022.

FY 2019-12-31

$1,009,382 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 16, 2020 — management decision was due February 16, 2021.

FY 2018-12-31

$4,470,274 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 17, 2019 — management decision was due March 17, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$10,159,569 federal awards expended

FAC accepted this audit on September 13, 2018 — management decision was due March 13, 2019.

2017-002
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2016-12-31

LOW-RISK AUDITEE$1,648,088 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2017 — management decision was due January 6, 2018.

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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