EIN: 446005268
UEI: GSA_MIGRATION
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 19, 2021. 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 19, 2022 (1529 days ago).
What is a management decision? →Section I ? Summary of Auditors? Results Financial Statements Type of auditor's report issued: Unmodified Internal control over financial reporting: Any material weakness(es) identified? Yes X No Any significant deficiency(ies) identified? Yes X No Any noncompliance material to financial statements noted? Yes X No Federal Awards Internal Control over major programs: Any material weakness(es) identified? Yes X No Any significant deficiency(ies) identified? Yes X No Type of auditors? report issued on compliance for major programs: Unmodified Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)? Yes X No Identification of major program: CFDA Number(s) Name of Federal Program or Cluster Capitalization Grants for Drinking Water State Revolving Funds: 66.468 Capitalization Grants for Drinking Water State Revolving Funds Dollar threshold used to distinguish between Type A and Type B programs: $ 750,000. Auditee qualified as low risk auditee? Yes X No Section II ? Financial Findings None Noted Section III ? Federal Award Findings and Questioned Costs Finding 2021 ? 001 Other Matters: Noncompliance Related to Procurement and Suspension and Debarment Not Material Weakness or Significant Deficiency Environmental Protection Agency Capitalization Grants for Drinking Water State Revolving Funds CFDA#?s: 66.468 Repeat finding: No.
Show full finding ▾Hide full finding ▴Section I ? Summary of Auditors? Results Financial Statements Type of auditor's report issued: Unmodified Internal control over financial reporting: Any material weakness(es) identified? Yes X No Any significant deficiency(ies) identified? Yes X No Any noncompliance material to financial statements noted? Yes X No Federal Awards Internal Control over major programs: Any material weakness(es) identified? Yes X No Any significant deficiency(ies) identified? Yes X No Type of auditors? report issued on compliance for major programs: Unmodified Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)? Yes X No Identification of major program: CFDA Number(s) Name of Federal Program or Cluster Capitalization Grants for Drinking Water State Revolving Funds: 66.468 Capitalization Grants for Drinking Water State Revolving Funds Dollar threshold used to distinguish between Type A and Type B programs: $ 750,000. Auditee qualified as low risk auditee? Yes X No Section II ? Financial Findings None Noted Section III ? Federal Award Findings and Questioned Costs Finding 2021 ? 001 Other Matters: Noncompliance Related to Procurement and Suspension and Debarment Not Material Weakness or Significant Deficiency Environmental Protection Agency Capitalization Grants for Drinking Water State Revolving Funds CFDA#?s: 66.468 Repeat finding: No.
CORRECTIVE ACTION PLAN July 21,2021 Environmental Protection Agency City of Pierce City respectfully submits the following corrective action plan for the year ended March 31,2021. Julie Johnson, City Clerk City of Pierce City One Frisco Place Pierce City, MO 65723 Independent Public Accounting Firm: The CPA Group, PC, 2017 4th Street, Monett, MO 65708 Audit Period: Year ended March 31, 2021 The finding from the March 31, 2021, Schedule of Findings and Questioned Costs are discussed below. The finding are numbered consistently with the numbers assigned in the schedule. FINDING ? FINANCIAL STATEMENT AUDIT Other Matters: Noncompliance Related to Procurement and Suspension and Debarment Not Material Weakness or Significant Deficiency Finding 2021 ? 001 Recommendation: We recommend that the Board implement procedures to ensure compliance with this regulation as it relates to federal programs. Action Taken: The City implemented internal controls over covered transactions greater than $25,000.00. The City currently monitors compliance with procurement transactions. Completion Date: July 21, 2021. Sincerely, Julie Johnson, City Clerk City of Pierce City
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