Bagley, City ofLocal Government

EIN: 416004953

UEI: TM4NV6QBPK74

Audited by: BRADY MARTZ

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

Bagley, City of5 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$2.6M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2018-12-31

FY 2025-12-31

ADVERSE OPINION$2,571,816 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 1, 2026. 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 December 1, 2026 (91 days from today).

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FY 2024-12-31

ADVERSE OPINION, NON-GAAP BASIS$997,221 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 3, 2025 — management decision was due January 3, 2026.

FY 2023-12-31

ADVERSE OPINION, NON-GAAP BASIS$3,662,039 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

FY 2022-12-31

ADVERSE OPINION, NON-GAAP BASIS$2,023,290 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2023 — management decision was due December 30, 2023.

FY 2018-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$946,618 federal awards expended

FAC accepted this audit on July 28, 2019 — management decision was due January 28, 2020.

2018-005

Activities Allowed or Unallowed / Cost Allowability / Cash Management

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-006

Special Tests & Provisions

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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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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