CITY OF NAPERVILLE

EIN: 366006013

UEI: UYJKC7LHNN97

Data as of August 23, 2026

CITY OF NAPERVILLE10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 21, 2018. 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 February 21, 2019 (2741 days ago).

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2017-001
Subrecipient Monitoring
REPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-12-31

FAC accepted this audit on October 26, 2017 — management decision was due April 26, 2018.

2016-002
Subrecipient Monitoring

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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