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MUNICIPALITY OF PLATTELocal Government

EIN: 466000374

UEI: ENQJALW1F6B9

Audited by: SCHOENFISH & CO., INC.

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

MUNICIPALITY OF PLATTE2 audit years1 findings1 repeat
2
Audit Years
1
Total Findings
1
Repeat Findings
$833.1K
Federal Awards Expended (FY 2022)
FY 2022-12-31FY 2018-12-31

FY 2022-12-31

ADVERSE OPINION$833,103 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 20, 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 February 20, 2025 (555 days ago).

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FY 2018-12-31

$1,812,443 federal awards expended

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

2018-001
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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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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