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CITY OF OTTAWALocal Government

EIN: 486037972

UEI: RC3DLQLAG617

Audited by: Gordon CPA LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 31, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31

NON-GAAP BASIS$1,258,169 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 13, 2026. 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 November 13, 2026 (73 days from today).

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FY 2024-12-31

NON-GAAP BASIS$2,285,978 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2025 — management decision was due December 20, 2025.

FY 2023-12-31

NON-GAAP BASIS$6,623,248 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2024 — management decision was due November 8, 2024.

FY 2022-12-31

NON-GAAP BASIS$2,497,355 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2023 — management decision was due January 5, 2024.

FY 2020-12-31

NON-GAAP BASIS$2,256,836 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2021 — management decision was due December 14, 2021.

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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