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Town of PulaskiLocal Government

EIN: 546001538

UEI: C3XDT4KA7YK7

Audited by: Robinson, Farmer, Cox Associates

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

Town of Pulaski5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,418,380 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 15, 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 July 15, 2026 (48 days ago).

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FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$7,051,310 federal awards expended

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

2024-003
Reporting
OTHER MATTERS

Material Noncompliance

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Full finding narrative

Material Noncompliance

Corrective Action Plan

Management will review its process for reviewing reports and reconciling totals prior to submission.

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FY 2023-06-30

GOING CONCERNLOW-RISK AUDITEE$5,176,850 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2024 — management decision was due July 18, 2024.

FY 2022-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,353,094 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2023 — management decision was due July 17, 2023.

FY 2021-06-30

$1,583,391 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.

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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