EIN: 376001044
UEI: QBNQRANDBBY3
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 13, 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 May 13, 2025, which was (464 days ago).
What is a management decision? →The city has a less than ideal segregation of duties within the City's accounting functions.
The board plans to continually review current procedures to determine if further segretation can be done with current limited personnel
2023-001
The City's personnel are not adequately trained in the preparation of financial statements.
Management will discuss possible additional training.
2023-002
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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