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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 September 7, 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

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.

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