CITY OF ROMELocal Government

EIN: 586000653

UEI: L7MBVGKKS1L3

Audited by: Mauldin & Jenkins, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$6.2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$6,205,965 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 15, 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 January 15, 2027 (125 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$2,985,714 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2025 — management decision was due January 22, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$6,949,878 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2024 — management decision was due February 28, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$12,012,987 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2023 — management decision was due March 1, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$4,807,799 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 21, 2022 — management decision was due January 21, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$5,108,133 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 3, 2021 — management decision was due February 3, 2022.

FY 2019-12-31

$2,806,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2020 — management decision was due March 3, 2021.

FY 2018-12-31

$2,637,435 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2019 — management decision was due January 2, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,793,692 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2018 — management decision was due January 15, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$2,312,469 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2017 — management decision was due January 23, 2018.

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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