CITY OF HOSMER

EIN: 466000195

UEI: GSA_MIGRATION

Data as of August 20, 2026

2
Audit Years
4
Total Findings
2
Repeat Findings

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 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 26, 2019, which was (2705 days ago).

What is a management decision? →
2017-002
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Procurement and Suspension and Debarment →
2018-001
Reporting
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Reporting →

FY 2016-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 30, 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 October 30, 2018, which was (2852 days ago).

What is a management decision? →
2016-001
Reporting
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

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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