EIN: 366005886
UEI: J1VNMDELLFK5
Audited by: Lauterbach & Amen, LLP
Oversight agency: 66 [Environmental Protection Agency]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 6, 2026. 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 6, 2027 (125 days from today).
What is a management decision? →FAC accepted this audit on August 4, 2025 — management decision was due February 4, 2026.
FAC accepted this audit on August 30, 2024 — management decision was due March 2, 2025.
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
The 2021 data collection form and audit package were not submitted timely. Criteria: As required by the Office of Management and Budget, auditees are required to submit a completed data collection form and audit package to the Federal Audit Clearinghouse on or before the earlier of 30 days after receipt of the auditor's report or nine months after the end of the audit period. Cause: The lack of meeting the applicable reporting requirements was largely due to issues created by the COVID-19 pandemic and other extenuating circumstances. Effect: The City is at risk of jeopardizing the continued funding provided by the federal agencies. Recommendation: We recommend the City implement policies and procedures related to the Uniform Guidance reporting requirements. Corrective Action Plan: The City will implement a process to track the submission time of the data collection form and audit package.
Show full finding ▾Hide full finding ▴Finding 2022 ? 001: Data Collection Form submissions Condition: The 2021 data collection form and audit package were not submitted timely. Criteria: As required by the Office of Management and Budget, auditees are required to submit a completed data collection form and audit package to the Federal Audit Clearinghouse on or before the earlier of 30 days after receipt of the auditor's report or nine months after the end of the audit period. Cause: The lack of meeting the applicable reporting requirements was largely due to issues created by the COVID-19 pandemic and other extenuating circumstances. Effect: The City is at risk of jeopardizing the continued funding provided by the federal agencies. Recommendation: We recommend the City implement policies and procedures related to the Uniform Guidance reporting requirements. Corrective Action Plan: The City will implement a process to track the submission time of the data collection form and audit package.
Finding 2022 ? 001: Data Collection Form submission Condition: The 2021 data collection form and audit package were not submitted timely. Plan: The City will implement a process to track the submission time of the data collection form and audit package. Anticipated Date of Completion: During Fiscal Year 2022 Name of Contact Person: Michelle Richter, Finance Director/Treasurer
2021-001
FAC accepted this audit on November 8, 2022 — management decision was due May 8, 2023.
The FY2020 data collection form and audit package were not submitted timely. Questioned Costs: To be determined by grantors. Effect: The City is at risk of jeopardizing the continued funding provided by the federal agencies. Cause: The lack of meeting the applicable reporting requirements was largely due to issues created by the COVID-19 pandemic and other extenuating circumstances. Recommendation: We recommend the City implement policies and procedures related to the Uniform Guidance reporting requirements. Management's Response: The City will implement a process to track the submission time of the data collection form and audit package.
Show full finding ▾Hide full finding ▴Criteria: As required by the Office of Management and Budget, auditees are required to submit a completed data collection form and audit package to the Federal Audit Clearinghouse on or before the earlier of 30 days after receipt of the auditor's report or nine months after the end of the audit period. During 2021, this requirement was extended by six months for audits due on September 30, 2022. Condition: The FY2020 data collection form and audit package were not submitted timely. Questioned Costs: To be determined by grantors. Effect: The City is at risk of jeopardizing the continued funding provided by the federal agencies. Cause: The lack of meeting the applicable reporting requirements was largely due to issues created by the COVID-19 pandemic and other extenuating circumstances. Recommendation: We recommend the City implement policies and procedures related to the Uniform Guidance reporting requirements. Management's Response: The City will implement a process to track the submission time of the data collection form and audit package.
Condition: The data collection form and audit package were not submitted timely. Plan: The City will implement a process to track the submission time for the data collection form and single audit package.
FAC accepted this audit on May 8, 2022 — management decision was due November 8, 2022.
FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.
FAC accepted this audit on November 29, 2017 — management decision was due May 29, 2018.
FAC accepted this audit on January 2, 2017 — management decision was due July 2, 2017.
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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