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Town of LibertyLocal Government

EIN: 566001266

UEI: KN3PCKKJ2JG6

Audited by: Thompson, Price, Scott, Adams & Co., P.A.

Oversight agency: 21 [Department of the Treasury]

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Data as of August 31, 2026

Town of Liberty3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,547,649 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 24, 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 October 24, 2026 (52 days from today).

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FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,420,537 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2025 — management decision was due October 10, 2025.

FY 2022-06-30

QUALIFIED OPINIONGOING CONCERN$1,342,629 federal awards expended

FAC accepted this audit on November 27, 2023 — management decision was due May 27, 2024.

2022-004
Activities Allowed or Unallowed
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

The Town did not adhere to the grant agreement cash management policy

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Full finding narrative

The Town did not adhere to the grant agreement cash management policy

Corrective Action Plan

The Town should implement internal controls to safeguard against these types of policies to ensure that they are not repeat or future findings.

About Activities Allowed or Unallowed →

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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