CITY OF CENTERVILLELocal Government

EIN: 426004350

UEI: H9KLLLDNH6A5

Audited by: FALLER, KINCHELOE & CO., PLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

CITY OF CENTERVILLE2 audit years2 findings2 repeat
2
Audit Years
2
Total Findings
2
Repeat Findings

FY 2016-06-30

NON-GAAP BASIS$1,019,747 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 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 September 6, 2017 (3278 days ago).

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2016-001
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About 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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