EIN: 426004814
UEI: QNVXMHKSJNN8
Audited by: BerganKDV
Oversight agency: 20 [Department of Transportation]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 19, 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 September 19, 2026 (17 days from today).
What is a management decision? →FAC accepted this audit on December 31, 2024 — management decision was due July 1, 2025.
FAC accepted this audit on March 18, 2024 — management decision was due September 18, 2024.
FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.
FAC accepted this audit on January 31, 2022 — management decision was due July 31, 2022.
FAC accepted this audit on March 2, 2021 — management decision was due September 2, 2021.
FAC accepted this audit on June 10, 2020 — management decision was due December 10, 2020.
19-III-C-1 Data Collection Form (2019-001) Criteria - Entities that expend $750,000 or more in federal funds are required to have an audit conducted in accordance with the Uniform Guidance. Part of that process is the electronic filing of the Data Collection Form with the Bureau of the Census. Condition - The City did not certify the June 30, 2018 Data Collection Form and therefore the form has not been submitted to the Bureau of the Census. Cause - City staff failed to act upon the email notification to certify the Data Collection Form. Effect or Potential Effect - Noncompliance with the Uniform Guidance could affect the City?s ability to obtain federal grants in the future. Identification of Repeat Finding - N/A. Auditor?s Recommendation - The City should certify the 2018 Data Collection Form so that it can be submitted and then review its internal controls to ensure that future Data Collection Forms are certified and submitted in a timely manner. Views of Responsible Officials and Planned Corrective Action - The City will take action to certify and submit the 2018 Data Collection Form and ensure that future forms are filed timely. Auditor?s Conclusion - Response Accepted.
Show full finding ▾Hide full finding ▴19-III-C-1 Data Collection Form (2019-001) Criteria - Entities that expend $750,000 or more in federal funds are required to have an audit conducted in accordance with the Uniform Guidance. Part of that process is the electronic filing of the Data Collection Form with the Bureau of the Census. Condition - The City did not certify the June 30, 2018 Data Collection Form and therefore the form has not been submitted to the Bureau of the Census. Cause - City staff failed to act upon the email notification to certify the Data Collection Form. Effect or Potential Effect - Noncompliance with the Uniform Guidance could affect the City?s ability to obtain federal grants in the future. Identification of Repeat Finding - N/A. Auditor?s Recommendation - The City should certify the 2018 Data Collection Form so that it can be submitted and then review its internal controls to ensure that future Data Collection Forms are certified and submitted in a timely manner. Views of Responsible Officials and Planned Corrective Action - The City will take action to certify and submit the 2018 Data Collection Form and ensure that future forms are filed timely. Auditor?s Conclusion - Response Accepted.
Views of Responsible Officials and Planned Corrective Action - The City will take action to certify and submit the 2018 Data Collection Form and ensure that future forms are filed timely.
FAC accepted this audit on June 10, 2020 — management decision was due December 10, 2020.
FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
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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