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TOWN OF WENDELLLocal Government

EIN: 566001370

UEI: KFSBWMU1M1K4

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

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

TOWN OF WENDELL3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,509,504 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 9, 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 9, 2026 (60 days ago).

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FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,603,279 federal awards expended

FAC accepted this audit on February 7, 2024 — management decision was due August 7, 2024.

2023-001
Reporting
MATERIAL WEAKNESS

The June30, 2022 data collection form was not submitted timely to the Federal Audit Clearinghouse.

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Full finding narrative

The June30, 2022 data collection form was not submitted timely to the Federal Audit Clearinghouse.

Corrective Action Plan

The Town plans to develop a reporting structure ot ensure federal data is accumulated for access by all staff to facilitate timely reporting.

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FY 2022-06-30

$1,067,035 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

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