CITY OF HERMANLocal Government

EIN: 416005229

UEI: GSA_MIGRATION

Audited by: CARLSON & COMPANY LLP

Oversight agency: 10 [Department of Agriculture]

Data as of August 28, 2026

CITY OF HERMAN1 audit years2 findings2 repeat
1
Audit Years
2
Total Findings
2
Repeat Findings

FY 2016-12-31

LOW-RISK AUDITEE$1,833,465 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 18, 2017. 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 January 18, 2018 (3144 days ago).

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2016-001
Other
SIGNIFICANT DEFICIENCYREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Other →
2016-002
Other
SIGNIFICANT DEFICIENCYREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Other →

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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