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CITY OF FOUNTAIN CITYLocal Government

EIN: 396005452

UEI: GSA_MIGRATION

Audited by: RUSSELL & ASSOCIATES, LLC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

CITY OF FOUNTAIN CITY2 audit years5 findings2 repeat
2
Audit Years
5
Total Findings
2
Repeat Findings
$2.2M
Federal Awards Expended (FY 2017)

FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,239,846 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 7, 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 February 7, 2019 (2773 days ago).

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2017-005
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

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2017-006
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-006

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-006

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2017-007
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,761,955 federal awards expended

FAC accepted this audit on June 30, 2017 — management decision was due December 30, 2017.

2016-005
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-006
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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