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CITY OF ASSUMPTIONLocal Government

EIN: 376000536

UEI: ZR3LLJKBXN23

Audited by: LMHN, LTD.

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 7, 2026

3
Audit Years
0
Total Findings
0
Repeat Findings
$4.7M
Federal Awards Expended (FY 2026)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 3 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2026-04-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$4,734,433 federal awards expendedNo findings recorded this year

FY 2025-04-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,141,895 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2025 — management decision was due January 2, 2026.

FY 2024-04-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,011,150 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 3, 2024 — management decision was due January 3, 2025.

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