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CITY OF DECORAHLocal Government

EIN: 426004485

UEI: GSA_MIGRATION

Audited by: HACKER, NELSON, & CO., P.C.

Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]

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Data as of September 7, 2026

CITY OF DECORAH2 audit years2 findings1 repeat
2
Audit Years
2
Total Findings
1
Repeat Findings
$782.6K
Federal Awards Expended (FY 2019)
FY 2019-06-30FY 2017-06-30

FY 2019-06-30

$782,627 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 9, 2020. 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 9, 2020 (2195 days ago).

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2019-001
Activities Allowed or Unallowed / Cost Allowability / Period of Performance / Procurement & Suspension/Debarment / Reporting / Subrecipient Monitoring / Special Tests & Provisions
SIGNIFICANT DEFICIENCY

The City's offices are not large enough to permit an adequate segregation of duties for effective internal controls. Management has not separated incompatible activities of personnel, thereby creating risks related to the safeguarding of cash and the accuracy of the financial statements.

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Full finding narrative

The City's offices are not large enough to permit an adequate segregation of duties for effective internal controls. Management has not separated incompatible activities of personnel, thereby creating risks related to the safeguarding of cash and the accuracy of the financial statements.

Corrective Action Plan

Management is cognizant of this limitation and will implement controls where possible.

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Period of Performance, Procurement and Suspension and Debarment, Reporting, Subrecipient Monitoring, Special Tests and Provisions →

FY 2017-06-30

$775,649 federal awards expended

FAC accepted this audit on March 19, 2018 — management decision was due September 19, 2018.

2017-001
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Equipment & Real Property / Matching, Level of Effort, Earmarking / Period of Performance / Procurement & Suspension/Debarment / Program Income / Reporting / Subrecipient Monitoring / Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2013-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2013-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Equipment and Real Property Management, Matching, Level of Effort, Earmarking, Period of Performance, Procurement and Suspension and Debarment, Program Income, Reporting, Subrecipient Monitoring, Special Tests and Provisions →

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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