EIN: 416005340
UEI: GSA_MIGRATION
Audited by: BRADY MARTZ & ASSOCIATES PC
Oversight agency: 10 [Department of Agriculture]
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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 July 8, 2022. 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 8, 2023 (1334 days ago).
What is a management decision? →FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.
FAC accepted this audit on April 7, 2020 — management decision was due October 7, 2020.
The City did not adopt a procurement policy. Cause: Oversight by management. Effect: The City is not in compliance with Uniform Guidance 2 CFR section 200.318. Questioned Costs: Undeterminable Context: It was noted that the City did not adopt a Procurement Policy in accordance with Uniform Guidance procurement standards. Recommendation: The City should adopt a procurement policy that conforms with applicable Federal law Repeat Finding: No Views of Responsible Officials and Planned Corrective Actions: The City agrees with the recommendation and will adopt procurement policy.
Show full finding ▾Hide full finding ▴2019-003 ? Other Matter ? 10.760 Water and Waste Disposal Systems for Rural Communities Criteria: Uniform Guidance 2 CFR section 200.318 requires a non-federal entity must adopt a procurement policy that conforms to applicable Federal law. Condition: The City did not adopt a procurement policy. Cause: Oversight by management. Effect: The City is not in compliance with Uniform Guidance 2 CFR section 200.318. Questioned Costs: Undeterminable Context: It was noted that the City did not adopt a Procurement Policy in accordance with Uniform Guidance procurement standards. Recommendation: The City should adopt a procurement policy that conforms with applicable Federal law Repeat Finding: No Views of Responsible Officials and Planned Corrective Actions: The City agrees with the recommendation and will adopt procurement policy.
2019-003 Contact Person ? City Administrator Planned Corrective Action ? The City will adopt a procurement policy that conforms to applicable Federal law. Planned 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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