CITY OF MONTICELLOLocal Government

EIN: 416005385

UEI: QCS2F1WK5B23

Audited by: Abdo

Oversight agency: 20 [Department of Transportation]

Data as of August 27, 2026

CITY OF MONTICELLO5 audit years2 findings
5
Audit Years
2
Total Findings
0
Repeat Findings

FY 2016-12-31

$1,992,509 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 26, 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 December 26, 2017 (3167 days ago).

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2016-001
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →
2016-002
Cost Allowability / Cash Management / Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management, Procurement and Suspension and Debarment →

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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