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CITY OF COURTLANDLocal Government

EIN: 411375275

UEI: GSA_MIGRATION

Audited by: CLIFTONLARSONALLEN LLP

Oversight agency: 66 [Environmental Protection Agency]

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Data as of August 28, 2026

CITY OF COURTLAND2 audit years1 findings
2
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2019)

FY 2019-12-31

$1,703,985 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 12, 2020. 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 October 12, 2020 (2148 days ago).

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FY 2018-12-31

$802,239 federal awards expended

FAC accepted this audit on April 17, 2019 — management decision was due October 17, 2019.

2018-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

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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