EIN: 526000793
UEI: VK9RWTJ5E5K8
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 30, 2023. 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 July 30, 2023 (1119 days ago).
What is a management decision? →The City's June 30, 2022 financial statements were restated to properly reflect the net position of the fiduciary fund. Criteria: Accounting policies and procedures should be designed and implemented in order to ensure that new accounting pronouncements are implemented by the effective date. Cause: Oversight in the application of a recently issued GASB accounting pronouncement. Effect: A recently issued accounting pronouncement was not fully implemented which resulted in a required change in presentation to the City's fiduciary fund financial statements. Recommendation: We recommend that the City revise current procedures to affirm that new accounting pronouncements are properly applied. View of Responsible Officials: The accounting pronouncement was recently adopted and in the implementation one aspect of the pronouncement wa ed. Further pronouncements will be carefully reviewed prior to implementation.
Show full finding ▾Hide full finding ▴2022-001 Accurate Financial Reporting Statement of Condition: The City's June 30, 2022 financial statements were restated to properly reflect the net position of the fiduciary fund. Criteria: Accounting policies and procedures should be designed and implemented in order to ensure that new accounting pronouncements are implemented by the effective date. Cause: Oversight in the application of a recently issued GASB accounting pronouncement. Effect: A recently issued accounting pronouncement was not fully implemented which resulted in a required change in presentation to the City's fiduciary fund financial statements. Recommendation: We recommend that the City revise current procedures to affirm that new accounting pronouncements are properly applied. View of Responsible Officials: The accounting pronouncement was recently adopted and in the implementation one aspect of the pronouncement wa ed. Further pronouncements will be carefully reviewed prior to implementation.
The accounting pronouncement was recently adopted and in the implementation one aspect of the pronouncement was not adopted. Further pronouncements will be carefully reviewed prior to implementation.
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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