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TOWN OF ST. MATTHEWSLocal Government

EIN: 576001103

UEI: GSA_MIGRATION

Audited by: MCGREGOR & COMPANY, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of August 31, 2026

TOWN OF ST. MATTHEWS2 audit years11 findings9 repeat
2
Audit Years
11
Total Findings
9
Repeat Findings
$1.2M
Federal Awards Expended (FY 2017)
FY 2017-09-30FY 2016-09-30

FY 2017-09-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,198,317 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 3, 2020. 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 June 3, 2021 (1917 days ago).

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2017-001
Other
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-003
Other
MATERIAL WEAKNESSREPEAT OF 2016-003

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-003

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2017-006
Other
MATERIAL WEAKNESSREPEAT OF 2016-006

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-006

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2017-011
Reporting
MODIFIED OPINIONREPEAT OF 2016-014

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-014

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FY 2016-09-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$7,208,002 federal awards expended

FAC accepted this audit on October 7, 2018 — management decision was due April 7, 2019.

2016-001
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2015-001

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2016-003
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-003

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2016-006
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-007

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-007

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2016-010
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-011

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-011

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2016-011
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-013
Cash Management
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-014
Reporting
MODIFIED OPINIONREPEAT OF 2015-012

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-012

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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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