EIN: 376002349
UEI: GSA_MIGRATION
Audited by: BOTSCH & ASSOCIATES, CPA'S, LLC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 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 (2375 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.
Show full finding ▾Hide full finding ▴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
FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
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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