← Back to home

Town of PulaskiLocal Government

EIN: 546001538

UEI: C3XDT4KA7YK7

Audited by: Robinson, Farmer, Cox Associates

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of September 7, 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 (61 days ago).

What is a management decision? →
Funder? Track this deadline →

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

Show full finding ▾
Full finding narrative

Material Noncompliance

Corrective Action Plan

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

About Reporting →

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.

Browse other Single Audit organizations in Virginia

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.