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City of WellingtonLocal Government

EIN: 486006451

UEI: UPHKCKEAC5D3

Audited by: Gordon CPA LLC

Oversight agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of August 31, 2026

City of Wellington3 audit years2 findings1 repeat
3
Audit Years
2
Total Findings
1
Repeat Findings
$1.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

NON-GAAP BASIS$1,667,728 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 26, 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 February 26, 2026 (188 days ago).

What is a management decision? →

FY 2018-12-31

NON-GAAP BASIS$1,912,105 federal awards expended

FAC accepted this audit on July 10, 2019 — management decision was due January 10, 2020.

2018-002
Cash Management / Procurement & Suspension/Debarment / Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Cash Management, Procurement and Suspension and Debarment, Other →

FY 2017-12-31

NON-GAAP BASIS$851,134 federal awards expended

FAC accepted this audit on July 25, 2018 — management decision was due January 25, 2019.

2017-002
Cash Management / Procurement & Suspension/Debarment / Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management, Procurement and Suspension and Debarment, Other →

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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