EIN: 386004654
UEI: JWMFEZN8X4M7
Audited by: Clark Schaefer Hackett
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 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 July 29, 2024 (766 days ago).
What is a management decision? →FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.
The City had errors in the accuracy of the amounts included in the submitted reports that did not reconcile with the general ledger amounts or the Schedule of Expenditures of Federal Awards. Context: We reviewed the interim report submitted that reported total cumulative expenditures of $2,164,828 while the underlying support totaled $235,296 in cumulative expenditures for the reporting period. The City over reported total cumulative expenditures on the interim report. Cause: The City misinterpreted guidance presented in a webinar. Effect: The City was not in compliance with reporting requirements in 2022. Recommendation: We recommend the City implement procedures to ensure the City reconciles between the underlying support, general ledger, and what is being reported.
Show full finding ▾Hide full finding ▴Criteria: U.S Department of the Treasury established reporting requirements for local governments. These requirements established methods and timelines for reporting Coronavirus State and Local Fiscal Recovery Fund expenditures. Condition: The City had errors in the accuracy of the amounts included in the submitted reports that did not reconcile with the general ledger amounts or the Schedule of Expenditures of Federal Awards. Context: We reviewed the interim report submitted that reported total cumulative expenditures of $2,164,828 while the underlying support totaled $235,296 in cumulative expenditures for the reporting period. The City over reported total cumulative expenditures on the interim report. Cause: The City misinterpreted guidance presented in a webinar. Effect: The City was not in compliance with reporting requirements in 2022. Recommendation: We recommend the City implement procedures to ensure the City reconciles between the underlying support, general ledger, and what is being reported.
CORRECTIVE ACTION PLAN 2 CFR ? 200.511(c) June 30, 2022 2022-001 -As an action plan for this item, the Finance Director will correct the report that has been filed and reconcile between the underlying support and what is being reported. 4-30-2023 Nathan Owen, Finance Director.
FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 11, 2018 — management decision was due May 11, 2019.
FAC accepted this audit on February 11, 2018 — management decision was due August 11, 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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