EIN: 456002080
UEI: VUXDMHBQLLX6
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 4, 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 March 4, 2026 (175 days ago).
What is a management decision? →Through testing, we noted that the City had not prepared and submitted 2 of the 3 required SF- 425 reports by the December 31 deadline. Questioned Costs: None Context: In a population of 4, we selected 3 reports to test. We noted that 2 reports were not prepared and submitted by the due date. Cause: The City does not have the controls in place to ensure reports are being prepared and submitted. Effect: The City is in not in compliance with Uniform Guidance. Repeat Finding: No Recommendation: The City should implement procedures to ensure all required reports are prepared and submitted by their due dates. View of Responsible Officials and Planned Corrective Actions: The City agrees with the recommendation and will review its procedures.
Show full finding ▾Hide full finding ▴Federal Program: Airport Improvement Program (AL 20.106) Reporting Criteria: Uniform Guidance deems SF-425 reports as direct and material. Through review of grant agreements, we noted that these are required to be submitted yearly by December 31 until the grant is completed. Condition: Through testing, we noted that the City had not prepared and submitted 2 of the 3 required SF- 425 reports by the December 31 deadline. Questioned Costs: None Context: In a population of 4, we selected 3 reports to test. We noted that 2 reports were not prepared and submitted by the due date. Cause: The City does not have the controls in place to ensure reports are being prepared and submitted. Effect: The City is in not in compliance with Uniform Guidance. Repeat Finding: No Recommendation: The City should implement procedures to ensure all required reports are prepared and submitted by their due dates. View of Responsible Officials and Planned Corrective Actions: The City agrees with the recommendation and will review its procedures.
Contact Person – City Administrator Corrective Action Plan – The City will implement procedures to ensure all required reports are prepared and submitted by their due dates. Completion Date – September 1, 2025
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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