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TOWN OF GALENALocal Government

EIN: 520815936

UEI: GSA_MIGRATION

Audited by: WEYRICH, CRONIN & SORRA

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

TOWN OF GALENA1 audit years3 findings1 repeat
1
Audit Years
3
Total Findings
1
Repeat Findings
$2.2M
Federal Awards Expended (FY 2017)

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,216,030 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 31, 2017. 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 May 1, 2018 (3042 days ago).

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2017-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-003
Other
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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