EIN: 466000342
UEI: DLGZAFUPN1W7
Audited by: Kohlman, Bierschbach & Anderson LLP
Oversight agency: 20 [Department of Transportation]
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 27, 2022. 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 27, 2023 (1309 days ago).
What is a management decision? →Major Federal Program: Department of Agriculture Federal Assistance Listing Number #10.760 Water and Waste Disposal Systems for Rural Communities Criteria: 2 CFR 200, Subparts D and E require written policies relative to federal awards to ensure compliance with federal statutes, regulations and terms and conditions of the federal awards. Condition Found: The City has no written policies relative to federal awards. Questioned Costs: None noted. Cause: The City has not adopted any written policies relative to federal awards to be in compliance with 2 CFR 200, Subparts D and E. Effect: By not having policies in place, the City has weaker controls to ensure that federal awards are being properly used, and they are not in compliance with 2 CFR 200, Subparts D and E. Identification as a Repeat Finding: No. Recommendation: We recommend the City adopt a written policy relative to federal awards.
Show full finding ▾Hide full finding ▴Major Federal Program: Department of Agriculture Federal Assistance Listing Number #10.760 Water and Waste Disposal Systems for Rural Communities Criteria: 2 CFR 200, Subparts D and E require written policies relative to federal awards to ensure compliance with federal statutes, regulations and terms and conditions of the federal awards. Condition Found: The City has no written policies relative to federal awards. Questioned Costs: None noted. Cause: The City has not adopted any written policies relative to federal awards to be in compliance with 2 CFR 200, Subparts D and E. Effect: By not having policies in place, the City has weaker controls to ensure that federal awards are being properly used, and they are not in compliance with 2 CFR 200, Subparts D and E. Identification as a Repeat Finding: No. Recommendation: We recommend the City adopt a written policy relative to federal awards.
Condition: The City has no written policies relative to federal awards. Responsible official: LaJena Gruis, Mayor. Planned corrective action: The City will adopt written policies to be in compliance with 2 CFR 200, Subparts D and E. Anticipated completion date: December 31, 2022.
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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