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VILLAGE OF CROSSVILLELocal Government

EIN: 376006773

UEI: GSA_MIGRATION

Audited by: BOTSCH & ASSOCIATES, CPA'S, LLC

Oversight agency: 90

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Data as of September 7, 2026

VILLAGE OF CROSSVILLE3 audit years3 findings2 repeat
3
Audit Years
3
Total Findings
2
Repeat Findings
$781.2K
Federal Awards Expended (FY 2018)

FY 2018-04-30

LOW-RISK AUDITEE$781,239 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 27, 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 27, 2019 (2665 days ago).

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2018-003
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-04-30

$763,000 federal awards expended

FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.

2017-003
Cash Management
REPEAT OF 2016-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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FY 2016-04-30

$781,000 federal awards expended

FAC accepted this audit on December 5, 2016 — management decision was due June 5, 2017.

2016-003
Cash Management
REPEAT OF 2015-003OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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