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City of PottervilleLocal Government

EIN: 386008163

UEI: EXG6TFKE9EN8

Audited by: Vredeveld Haefner LLC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

City of Potterville6 audit years2 findings2 repeat
6
Audit Years
2
Total Findings
2
Repeat Findings
$3.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,863,000 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 4, 2025. 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 June 4, 2026 (97 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,992,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.

FY 2023-06-30

$4,261,600 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2023 — management decision was due April 17, 2024.

FY 2022-06-30

$4,382,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2022 — management decision was due May 29, 2023.

FY 2018-06-30

$4,094,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2019 — management decision was due October 24, 2019.

FY 2017-06-30

$5,454,227 federal awards expended

FAC accepted this audit on February 6, 2018 — management decision was due August 6, 2018.

2017-004
Other
MATERIAL WEAKNESSREPEAT OF 2016-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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2017-005
Other
MATERIAL WEAKNESSREPEAT OF 2016-005

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

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