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CITY OF CALLAOLocal Government

EIN: 430783951

UEI: GSA_MIGRATION

Audited by: FITZGERALD AND FLOYD, CPA'S PC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 14, 2026

CITY OF CALLAO1 audit years2 findings
1
Audit Years
2
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2016)

FY 2016-06-30

QUALIFIED OPINION$1,064,405 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 29, 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 29, 2017 (3273 days ago).

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2016-001
Cost Allowability
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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