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CITY OF ADELLocal Government

EIN: 586000502

UEI: WS9PKKH7F8Z8

Audited by: Eckler CPA, LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

CITY OF ADEL7 audit years2 findings
7
Audit Years
2
Total Findings
0
Repeat Findings
$3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$3,000,024 federal awards expendedNo findings recorded this year

FY 2024-09-30

$930,629 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 20, 2026 — management decision was due January 20, 2027.

FY 2023-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,078,077 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2025 — management decision was due January 23, 2026.

FY 2020-09-30

$1,322,941 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2019-09-30

$775,575 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2020 — management decision was due December 29, 2020.

FY 2017-09-30

$812,379 federal awards expended

FAC accepted this audit on June 19, 2018 — management decision was due December 19, 2018.

2017-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$981,924 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2017 — management decision was due April 1, 2018.

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