CITY OF NORTONLocal Government

EIN: 546001476

UEI: GPN9VU3ZHK55

Audit also covers EIN: 546001477 · unlinked EINs have no separate FAC filing

Audited by: Robinson, Farmer, Cox Associates

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$3.6M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,557,209 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 20, 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 February 20, 2027 (173 days from today).

What is a management decision? →

FY 2024-06-30

$6,554,314 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2026 — management decision was due January 1, 2027.

FY 2023-06-30

$5,851,585 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 7, 2025 — management decision was due January 7, 2026.

FY 2022-06-30

$6,430,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2024 — management decision was due May 1, 2025.

FY 2021-06-30

$5,362,704 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 25, 2022 — management decision was due February 25, 2023.

FY 2020-06-30

$2,631,150 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 6, 2021 — management decision was due October 6, 2021.

FY 2019-06-30

$2,467,850 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-06-30

LOW-RISK AUDITEE$1,605,607 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2019 — management decision was due November 14, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,461,459 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2017 — management decision was due June 18, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,814,582 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2017 — management decision was due July 3, 2017.

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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