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City of LaGrangeLocal Government

EIN: 586000603

UEI: LRR1YXE1K2Z4

Audited by: Mauldin & Jenkins, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

City of LaGrange5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$3.8M
Federal Awards Expended (FY 2024)

FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,774,399 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 5, 2025. 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 September 5, 2025 (363 days ago).

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FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,909,008 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2024 — management decision was due November 7, 2024.

FY 2022-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,843,782 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2023 — management decision was due December 18, 2023.

FY 2021-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,991,347 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2022 — management decision was due August 2, 2022.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,253,009 federal awards expended

FAC accepted this audit on February 2, 2017 — management decision was due August 2, 2017.

2016-002
Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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