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CITY OF RICHWOODLocal Government

EIN: 556000240

UEI: PP2GNMMHCMZ1

Audit also covers EIN: 556010086 · unlinked EINs have no separate FAC filing

Audited by: Fizer & Associates, PLLC

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 2, 2026

CITY OF RICHWOOD4 audit years2 findings
4
Audit Years
2
Total Findings
0
Repeat Findings
$3.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,438,730 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 31, 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 January 31, 2027 (149 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$3,404,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2025 — management decision was due December 25, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,124,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.

FY 2017-06-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,014,859 federal awards expended

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

2017-026
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-027
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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