EIN: 426004281
UEI: EMHCWDLBD167
Audited by: Anderson, Larkin & Co. P.C.
Oversight agency: 14 [Department of Housing and Urban Development]
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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 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 (759 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.
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