EIN: 426004234
UEI: XK84YVBY31P1
Audited by: SCHROER & ASSOCIATES PC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 2, 2025. 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 July 2, 2025 (437 days ago).
What is a management decision? →Segregation of Duties - The City did not properly segregate collection, deposit and record-keeping for receipts, including those related to federal programs. See item 2024-001.
Show full finding ▾Hide full finding ▴Segregation of Duties - The City did not properly segregate collection, deposit and record-keeping for receipts, including those related to federal programs. See item 2024-001.
We will continue to review our procedures and implement controls when possible.
FAC accepted this audit on February 19, 2023 — management decision was due August 19, 2023.
The City did not properly segregate collection, deposit and record-keeping for receipts, including those related to federal programs.
Show full finding ▾Hide full finding ▴The City did not properly segregate collection, deposit and record-keeping for receipts, including those related to federal programs.
We will continue to review our procedures and implement controls when possible.
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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