City of Charles CityLocal Government

EIN: 426004360

UEI: F6NPGGGB1KA5

Audited by: TP Anderson & Company PC, CPAS

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

City of Charles City10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$1.4M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$1,377,020 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 30, 2026. 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 30, 2026 (42 days ago).

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FY 2024-06-30

NON-GAAP BASIS$2,549,526 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2024 — management decision was due May 21, 2025.

FY 2023-06-30

NON-GAAP BASIS$2,084,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.

FY 2022-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,346,598 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2023 — management decision was due February 7, 2024.

FY 2021-06-30

NON-GAAP BASIS$2,293,786 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2022 — management decision was due October 1, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,614,317 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2021 — management decision was due November 2, 2021.

FY 2019-06-30

NON-GAAP BASIS$1,396,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2020 — management decision was due August 10, 2020.

FY 2018-06-30

NON-GAAP BASIS$1,472,525 federal awards expended

FAC accepted this audit on February 6, 2019 — management decision was due August 6, 2019.

2018-001

Matching, Level of Effort, Earmarking

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002

Matching, Level of Effort, Earmarking

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

NON-GAAP BASIS$1,539,383 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2018 — management decision was due July 23, 2018.

FY 2016-06-30

NON-GAAP BASIS$1,490,651 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2017 — management decision was due July 25, 2017.

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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