CITY OF LESLIELocal Government

EIN: 386005803

UEI: GSA_MIGRATION

Audited by: WILLIS & JURASEK, P.C.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

CITY OF LESLIE2 audit years3 findings
2
Audit Years
3
Total Findings
0
Repeat Findings
$756.8K
Federal Awards Expended (FY 2018)

FY 2018-06-30

$756,767 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 8, 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 August 8, 2019 (2578 days ago).

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2018-003
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$840,550 federal awards expended

FAC accepted this audit on January 5, 2017 — management decision was due July 5, 2017.

2016-003
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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