EIN: 436000227
UEI: SHNGK4CCHJT5
Audited by: CliftonLarsonAllen LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 24, 2025. 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 April 24, 2026 (127 days ago).
What is a management decision? →The City did not have a process implemented to perform suspension and debarment assessments for new contracts funded by federal awards. In 2025 the City performed a suspension and debarment assessment for the one contract applicable to the suspension and debarment requirements funded by federal monies. Going forward the City will perform suspension and debarment assessments for all new contracts.
Show full finding ▾Hide full finding ▴The City did not have a process implemented to perform suspension and debarment assessments for new contracts funded by federal awards. In 2025 the City performed a suspension and debarment assessment for the one contract applicable to the suspension and debarment requirements funded by federal monies. Going forward the City will perform suspension and debarment assessments for all new contracts.
Going forward, the City will ensure that suspension and debarment assessment are performed for all contracts financed with federal awards.
2023-003
The city submitted the 2024 Annual March 2024 passed the required deadline.
Show full finding ▾Hide full finding ▴The city submitted the 2024 Annual March 2024 passed the required deadline.
City Finance Director implemented internal monthly tracking system to ensure required timely submission of reports, and designated responsible party for completion and overview.
FAC accepted this audit on August 6, 2025 — management decision was due February 6, 2026.
The City did not have a process implemented to perform suspension and debarment assessments for new contracts funded by federal awards. In 2025 the City performed a suspension and debarment assessment for the one contract applicable to the suspension and debarment requirements funded by federal monies. Going forward the City will perform suspension and debarment assessments for all new contracts.
Show full finding ▾Hide full finding ▴The City did not have a process implemented to perform suspension and debarment assessments for new contracts funded by federal awards. In 2025 the City performed a suspension and debarment assessment for the one contract applicable to the suspension and debarment requirements funded by federal monies. Going forward the City will perform suspension and debarment assessments for all new contracts.
Recommendation - The City should ensure that suspension and debarments checks are performed on contracts above $25,000 that are funded through federal awards.
FAC accepted this audit on March 17, 2022 — management decision was due September 17, 2022.
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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