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VILLAGE OF FRANKLIN, ILLINOISLocal Government

EIN: 376034114

UEI: GSA_MIGRATION

Audited by: ZUMBAHLEN, EYTH, SURRATT, FOOTE AND FLYNN, LTD.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

VILLAGE OF FRANKLIN, ILLINOIS1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$855.8K
Federal Awards Expended (FY 2018)

FY 2018-03-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$855,795 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 17, 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 April 17, 2019 (2702 days ago).

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2018-004
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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