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CITY OF FULTONLocal Government

EIN: 436001373

UEI: XJQFFPM5ULW5

Audited by: Williams-Keepers LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

CITY OF FULTON6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$1,553,588 federal awards expendedNo findings recorded this year

FY 2024-12-31

$2,032,024 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.

FY 2023-12-31

$1,320,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2024 — management decision was due December 20, 2024.

FY 2018-12-31

LOW-RISK AUDITEE$857,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 17, 2019 — management decision was due January 17, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$5,384,559 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2018 — management decision was due January 2, 2019.

FY 2016-12-31

$4,569,968 federal awards expended

FAC accepted this audit on June 27, 2017 — management decision was due December 27, 2017.

2016-002
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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