EIN: 426004281
UEI: EMHCWDLBD167
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 12, 2024. 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 August 12, 2024 (744 days ago).
What is a management decision? →III-A-23 Segregation of Duties over Federal Receipts and Disbursements – The City did not properly segregate (2023-001) collection, deposit, disbursements, and record-keeping for receipts and disbursements, including including those related to federal programs. See II-A-23.
Show full finding ▾Hide full finding ▴III-A-23 Segregation of Duties over Federal Receipts and Disbursements – The City did not properly segregate (2023-001) collection, deposit, disbursements, and record-keeping for receipts and disbursements, including including those related to federal programs. See II-A-23.
CONTACT PERSON - TOMI JO DAY, CITY MANAGER CORRECTIVE ACTION - THE DUTIES WILL BE SEPARATED AS MUCH AS POSSIBLE AND ALTERNATIVE PROCEDURES WILL BE CONSIDERED TO COMPENSATE FOR LACK OF SEPARATION. PROPOSED COMPLETION DATE - ONGOING
FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-001
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.