TOWN OF FLORENCELocal Government

EIN: 460355664

UEI: GSA_MIGRATION

Audited by: EIDE BAILLY, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

TOWN OF FLORENCE1 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$1.4M

Federal Awards Expended (FY 2017)

FY 2017-12-31

NON-GAAP BASIS$1,350,559 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 29, 2018. 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 1, 2019 (2740 days ago).

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2017-001

Activities Allowed or Unallowed / Cost Allowability / Cash Management

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management →

2017-002

Procurement & Suspension/Debarment

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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