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CITY OF BAYARDLocal Government

EIN: 476006091

UEI: GSA_MIGRATION

Audited by: KSO CPA'S, P.C.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

CITY OF BAYARD2 audit years2 findings1 repeat
2
Audit Years
2
Total Findings
1
Repeat Findings
$960.4K
Federal Awards Expended (FY 2018)
FY 2018-09-30FY 2017-09-30

FY 2018-09-30

NON-GAAP BASIS$960,359 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 28, 2019. 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 July 28, 2019 (2603 days ago).

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2018-001
Activities Allowed or Unallowed / Procurement & Suspension/Debarment / Reporting
MATERIAL WEAKNESSREPEAT OF 2017-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Activities Allowed or Unallowed, Procurement and Suspension and Debarment, Reporting →

FY 2017-09-30

NON-GAAP BASIS$1,202,858 federal awards expended

FAC accepted this audit on February 4, 2018 — management decision was due August 4, 2018.

2017-001
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Equipment & Real Property / Matching, Level of Effort, Earmarking / Period of Performance / Procurement & Suspension/Debarment / Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Equipment and Real Property Management, Matching, Level of Effort, Earmarking, Period of Performance, Procurement and Suspension and Debarment, Reporting →

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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