EIN: 416005228
UEI: U6RLFNM7SSL3
Audited by: CarlsonSV LLP
Oversight agency: 66 [Environmental Protection Agency]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 17, 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 March 17, 2025 (541 days ago).
What is a management decision? →Management’s Response and Actions Planned: The city clerk-treasurer plans to assume full responsibility for all bank reconciliations and ensure they are completed monthly.
Show full finding ▾Hide full finding ▴Management’s Response and Actions Planned: The city clerk-treasurer plans to assume full responsibility for all bank reconciliations and ensure they are completed monthly.
Management’s Response and Actions Planned: The city clerk-treasurer plans to assume full responsibility for all bank reconciliations and ensure they are completed monthly.
2022-001
Management’s Response and Actions Planned: The city clerk-treasurer plans to assume full responsibility for all bank reconciliations and ensure they are completed accurately.
Show full finding ▾Hide full finding ▴Management’s Response and Actions Planned: The city clerk-treasurer plans to assume full responsibility for all bank reconciliations and ensure they are completed accurately.
Management’s Response and Actions Planned: The city clerk-treasurer plans to assume full responsibility for all bank reconciliations and ensure they are completed accurately.
2022-002
Management’s Response and Actions Planned: The City’s management is aware of this significant deficiency. Management reviews and approves the draft annual audited financial statements and distributes them to the users. For entities of this size, it generally is not practical to obtain the internal expertise needed to handle all aspects of the external financial reporting. Management recognizes this and feels it is effectively handling its reporting responsibilities with the procedures described above.
Show full finding ▾Hide full finding ▴Management’s Response and Actions Planned: The City’s management is aware of this significant deficiency. Management reviews and approves the draft annual audited financial statements and distributes them to the users. For entities of this size, it generally is not practical to obtain the internal expertise needed to handle all aspects of the external financial reporting. Management recognizes this and feels it is effectively handling its reporting responsibilities with the procedures described above.
Management’s Response and Actions Planned: The City’s management is aware of this significant deficiency. Management reviews and approves the draft annual audited financial statements and distributes them to the users. For entities of this size, it generally is not practical to obtain the internal expertise needed to handle all aspects of the external financial reporting. Management recognizes this and feels it is effectively handling its reporting responsibilities with the procedures described above.
2022-003
3. Using the knowledge of management and the Council to review accounting records and reports.
Show full finding ▾Hide full finding ▴3. Using the knowledge of management and the Council to review accounting records and reports.
Monitors the effectiveness of the above actions and makes changes as considered appropriate.
2022-004
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.
Browse other Single Audit organizations in Minnesota →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
