EIN: 416004912
UEI: UMXGV34PB9Y4
Audited by: BRADY MARTZ & ASSOCIATES, P.C.
Oversight agency: 66 [Environmental Protection Agency]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 21, 2024. 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 21, 2025 (559 days ago).
What is a management decision? →FAC accepted this audit on July 7, 2021 — management decision was due January 7, 2022.
The City has not adopted a procurement policy. Questioned Costs: None. Context: The City does not have a procurement policy in accordance with the Uniform Guidance. Cause: The City was unaware of this requirement. Effect: The City is not in compliance with uniform guidance. Repeat Finding: No Recommendation: The City should approve a procurement policy that is in accordance with uniform guidance. Views of the Responsible Officials and Planned Corrective Actions: The City agrees with the recommendations and will implement immediately.
Show full finding ▾Hide full finding ▴Criteria: The City must adopt and implement procurement policies in accordance with uniform guidance 2 CFR 200.318. Condition: The City has not adopted a procurement policy. Questioned Costs: None. Context: The City does not have a procurement policy in accordance with the Uniform Guidance. Cause: The City was unaware of this requirement. Effect: The City is not in compliance with uniform guidance. Repeat Finding: No Recommendation: The City should approve a procurement policy that is in accordance with uniform guidance. Views of the Responsible Officials and Planned Corrective Actions: The City agrees with the recommendations and will implement immediately.
Contact Person ? Ashley Larson, City Administrator, Clerk & Treasurer Corrective Action Plan ? The City will implement a procurement policy that is in accordance with uniform guidance. 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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