EIN: 560896097
UEI: HFTGMWJDSNH5
Audited by: Gardner & Co., CPA, PLLC
Oversight agency: 66 [Environmental Protection Agency]
View federal awards & risk assessment →
Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 19, 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 19, 2026 (44 days ago).
What is a management decision? →FAC accepted this audit on March 3, 2025 — management decision was due September 3, 2025.
FAC accepted this audit on January 11, 2023 — management decision was due July 11, 2023.
FAC accepted this audit on December 9, 2020 — management decision was due June 9, 2021.
The City does not have written internal control policies and procedures governing its federal awards. Effects: Due to the decentralized nature of the City?s grant administration, no written policies and procedures creates an increased opportunity for non-compliance with grant compliance requirements. Cause: The City does not have a written internal control policy. Recommendation: The City should create and adopt a written internal control policy governing its federal awards.
Show full finding ▾Hide full finding ▴Section III. Federal Award Findings and Questioned Costs Finding: 2020-001 CFDA 11.300 Department of Commerce?s Economic Development Administration EDA ? Berry Hill Regional Mega Park Significant Deficiency : Criteria: The City is required to have written internal control policies and procedures governing its federal awards. Condition: The City does not have written internal control policies and procedures governing its federal awards. Effects: Due to the decentralized nature of the City?s grant administration, no written policies and procedures creates an increased opportunity for non-compliance with grant compliance requirements. Cause: The City does not have a written internal control policy. Recommendation: The City should create and adopt a written internal control policy governing its federal awards.
Finding: 2019-01 Status: The finding is no longer valid due to the City implementing additional policies and procedures regarding internal control related to management.
FAC accepted this audit on December 21, 2016 — management decision was due June 21, 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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