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CITY OF CAMDENTONLocal Government

EIN: 446005882

UEI: L29LGWUB1G77

Audited by: Dana F. Cole & Company, LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 14, 2026

CITY OF CAMDENTON5 audit years2 findings1 repeat
5
Audit Years
2
Total Findings
1
Repeat Findings
$3.3M
Federal Awards Expended (FY 2022)

FY 2022-09-30

$3,301,663 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 9, 2024. 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 January 9, 2025 (614 days ago).

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FY 2021-09-30

$5,801,906 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

$3,159,164 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2021 — management decision was due January 6, 2022.

FY 2018-09-30

$1,033,006 federal awards expended

FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.

2018-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-09-30

$1,005,542 federal awards expended

FAC accepted this audit on February 1, 2018 — management decision was due August 1, 2018.

2017-002
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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