City of FairmontLocal Government

EIN: 416005147

UEI: NZTBJBZL5XT3

Audited by: BerganKDV, LTD

Oversight agency: 66 [Environmental Protection Agency]

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Data as of August 28, 2026

City of Fairmont10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.2M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

$2,203,499 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 25, 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 25, 2026 (116 days from today).

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FY 2024-12-31

$1,930,618 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2025 — management decision was due December 25, 2025.

FY 2023-12-31

$2,047,369 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2024 — management decision was due January 26, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,705,094 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2024 — management decision was due January 26, 2025.

FY 2021-12-31

LOW-RISK AUDITEE$3,200,600 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,807,720 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2021 — management decision was due November 25, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$903,776 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 15, 2020 — management decision was due December 15, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,868,370 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2019 — management decision was due December 23, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,317,298 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 17, 2018 — management decision was due December 17, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,035,492 federal awards expended

FAC accepted this audit on August 7, 2017 — management decision was due February 7, 2018.

2016-001

Other

OTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

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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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