EIN: 411267629
UEI: GSA_MIGRATION
Audited by: BRADY MARTZ & ASSOCIATES, P.C.
Oversight agency: 10 [Department of Agriculture]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 21, 2021. 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 March 21, 2022 (1639 days ago).
What is a management decision? →2020-004 ? Other Matter & Significant Deficiency? 10.760 Water and Waste Disposal Systems for Rural Communities Criteria Uniform Guidance 2 CFR section 200.318 requires a non-federal entity must adopt a procurement policy that conforms to applicable Federal law. Condition The City did not adopt a procurement policy. Cause Oversight by management. Context We tested for the City?s procurement policy to determine if it?s in accordance with the Uniform Guidance. Effect The City is not in compliance with Uniform Guidance 2 CFR section 200.318. Recommendation The City should adopt a procurement policy that conforms with applicable Federal law. Repeat Finding This is not a repeat finding. Views of Responsible Officials and Planned Corrective Actions The City is in agreement and will adopt a procurement policy.
Show full finding ▾Hide full finding ▴2020-004 ? Other Matter & Significant Deficiency? 10.760 Water and Waste Disposal Systems for Rural Communities Criteria Uniform Guidance 2 CFR section 200.318 requires a non-federal entity must adopt a procurement policy that conforms to applicable Federal law. Condition The City did not adopt a procurement policy. Cause Oversight by management. Context We tested for the City?s procurement policy to determine if it?s in accordance with the Uniform Guidance. Effect The City is not in compliance with Uniform Guidance 2 CFR section 200.318. Recommendation The City should adopt a procurement policy that conforms with applicable Federal law. Repeat Finding This is not a repeat finding. Views of Responsible Officials and Planned Corrective Actions The City is in agreement and will adopt a procurement policy.
2020-004 Contact Person ? Belinda Thronson - City Clerk Corrective Action Plan ? The City will adopt a procurement policy that conforms to applicable Federal law. Completion Date ? Immediately
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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