EIN: 376002349
UEI: GSA_MIGRATION
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 12, 2019. 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 March 12, 2020, which was (2352 days ago).
What is a management decision? →2019-002: There is a deficit balance in the Operations and Maintenance account for the Sewer Bonds. Effect: The City is not in compliance with bond ordinance requirements. Cause: There are no procedures in place to avoid this oversight. Recommendation: Procedures should be implemented to ensure all bond ordinance requirements are met. Response: This overdraft was an oversight and procedures have been put in place to disallow this from reoccurring.
Condition: There is a deficit balance in Operations and Maintenance account for the Sewer Bonds. Plan: Procedures will be implemented to ensure all bond requirements are met by April 30, 2020. Name of Contact Person: JoEllen Seil, Clerk
2018-004
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 5, 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 May 5, 2019, which was (2664 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.