EIN: 416005340
UEI: GSA_MIGRATION
Audited by: BRADY MARTZ & ASSOCIATES PC
Oversight agency: 10 [Department of Agriculture]
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 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 (1341 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.
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.
