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VILLAGE OF ROSCOMMONLocal Government

EIN: 386007201

UEI: RSAAV79UVJJ3

Audited by: BAIRD, COTTER & BISHOP, P.C.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

VILLAGE OF ROSCOMMON3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$2.7M
Federal Awards Expended (FY 2022)

FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,684,808 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 4, 2023. 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 December 4, 2023 (1004 days ago).

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FY 2021-12-31

$7,595,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2022 — management decision was due October 19, 2022.

FY 2018-12-31

$1,237,826 federal awards expended

FAC accepted this audit on March 18, 2019 — management decision was due September 18, 2019.

2018-003
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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