EIN: 476006367
UEI: ND1QEPHA86P9
Audited by: Ortmeier and Associates CPA
Oversight agency: 66 [Environmental Protection Agency]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 27, 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 December 27, 2024 (618 days ago).
What is a management decision? →Schedule of Expenditures of Federal awards was filed after the 9-month required filing date
Show full finding ▾Hide full finding ▴Schedule of Expenditures of Federal awards was filed after the 9-month required filing date
The City will monitor federal awards totals more closely in the future
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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