EIN: 431177828
UEI: GSA_MIGRATION
Audited by: TROUTT, BEEMAN & CO., P.C.
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 15, 2022. 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 June 15, 2023 (1176 days ago).
What is a management decision? →Finding 2020-010 ? material weakness: Criteria: Accounting principles require supporting documentation be retained by the City. Condition and Context: For the year ended June 30, 2020, the City did not retain all supporting documentation for federal expenditures. Cause: The City does not have document retention policies in place. Effect or Potential Effect: A lack of supporting documentation could indicate the transactions are invalid or fraudulent in nature. Misappropriation of assets could occur. The city was able to obtain supporting documentation from the grantor agency. Recommendations: The City should keep supporting documentation for all transactions. The City should further maintain this documentation in a fashion that can be easily obtainable. The City should establish policies for document retention. Responsible Official?s Response: The City will retain supporting documents as required.
Show full finding ▾Hide full finding ▴Finding 2020-010 ? material weakness: Criteria: Accounting principles require supporting documentation be retained by the City. Condition and Context: For the year ended June 30, 2020, the City did not retain all supporting documentation for federal expenditures. Cause: The City does not have document retention policies in place. Effect or Potential Effect: A lack of supporting documentation could indicate the transactions are invalid or fraudulent in nature. Misappropriation of assets could occur. The city was able to obtain supporting documentation from the grantor agency. Recommendations: The City should keep supporting documentation for all transactions. The City should further maintain this documentation in a fashion that can be easily obtainable. The City should establish policies for document retention. Responsible Official?s Response: The City will retain supporting documents as required.
"See Corrective Action Plan for chart/table"
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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