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VILLAGE OF GERMAN VALLEYLocal Government

EIN: 370949761

UEI: GSA_MIGRATION

Audited by: O'CONNOR, BROOKS & CO PC

Oversight agency: 66 [Environmental Protection Agency]

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Data as of August 31, 2026

VILLAGE OF GERMAN VALLEY1 audit years3 findings
1
Audit Years
3
Total Findings
0
Repeat Findings
$853K
Federal Awards Expended (FY 2017)

FY 2017-04-30

$853,006 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 4, 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 June 4, 2019 (2646 days ago).

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2018-005
Activities Allowed or Unallowed
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-006
Activities Allowed or Unallowed
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-007
Activities Allowed or Unallowed
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

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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