EIN: 576001081
UEI: N24LB5FG48M5
Audited by: Sheheen, Hancock & Godwin, LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 3, 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 February 3, 2027 (154 days from today).
What is a management decision? →The City completed their ARPA reporting based on amounts obligated for expenditures. Those obligations differed from the actual expenditure of funds. The obligations of these funds were determined early in the receipt of these funds and many circumstances changed within the City in the last few years, thus resulting in the spending of these funds to be different than what was first planned, but still within the spending requirements of these funds.
Show full finding ▾Hide full finding ▴The City completed their ARPA reporting based on amounts obligated for expenditures. Those obligations differed from the actual expenditure of funds. The obligations of these funds were determined early in the receipt of these funds and many circumstances changed within the City in the last few years, thus resulting in the spending of these funds to be different than what was first planned, but still within the spending requirements of these funds.
City officials agree with this finding and have contacted the Treasury Department to assist in updating the most recent filed report, but per the Treasury Department this report is not able to be updated. City has confirmed with the Treasury Department that they will be able to make changes to the report in the next annual reporting period and the City will plan to make the needed changes to ARPA expenditures to more accurately refelct actual expenditures.
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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