CITY OF COLUMBUSLocal Government

EIN: 476006144

UEI: YM4RJGN196F5

Audited by: BerganKDV LLC

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 2, 2026

CITY OF COLUMBUS6 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$3M

Federal Awards Expended (FY 2024)

FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2017-09-30

FY 2024-09-30

$3,022,267 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 8, 2025. 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 8, 2025 (331 days ago).

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FY 2023-09-30

$3,867,334 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 15, 2024 — management decision was due October 15, 2024.

FY 2022-09-30

$3,333,368 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2023 — management decision was due December 22, 2023.

FY 2021-09-30

$5,804,905 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

$3,724,998 federal awards expended

FAC accepted this audit on April 4, 2021 — management decision was due October 4, 2021.

2020-001

Activities Allowed or Unallowed / Equipment & Real Property / Procurement & Suspension/Debarment / Program Income / Reporting / Special Tests & Provisions

SIGNIFICANT DEFICIENCY

Lack of segregation of duties in one or more areas.

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Full finding narrative

Lack of segregation of duties in one or more areas.

Corrective Action Plan

Management will monitor the duties of individual staff and continue to segregate duties as they are able. The addition of personnel is cost prohibitive due to budget constraints.

About Activities Allowed or Unallowed, Equipment and Real Property Management, Procurement and Suspension and Debarment, Program Income, Reporting, Special Tests and Provisions →

FY 2017-09-30

$1,055,869 federal awards expended

FAC accepted this audit on March 18, 2018 — management decision was due September 18, 2018.

2017-001

Activities Allowed or Unallowed / Cost Allowability / Cash Management / Eligibility / Equipment & Real Property / Matching, Level of Effort, Earmarking / Period of Performance / Procurement & Suspension/Debarment / Program Income / Reporting / Subrecipient Monitoring / Special Tests & Provisions

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Eligibility, Equipment and Real Property Management, Matching, Level of Effort, Earmarking, Period of Performance, Procurement and Suspension and Debarment, Program Income, Reporting, Subrecipient Monitoring, Special Tests and Provisions →

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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