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Corporation of Harpers FerryLocal Government

EIN: 550189389

UEI: DXLLKERZK697

Audited by: Perry & Associates, CPAs, A.C.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Corporation of Harpers Ferry5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$2,328,678 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 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 September 26, 2026 (16 days from today).

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FY 2023-06-30

LOW-RISK AUDITEE$1,381,775 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

$4,294,737 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

$786,379 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2017-06-30

$2,438,855 federal awards expended

FAC accepted this audit on July 18, 2018 — management decision was due January 18, 2019.

2017-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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