CITY OF HOMESTEAD

EIN: 596000339

UEI: NYKDURJX4GL7

Data as of August 19, 2026

10
Audit Years
6
Total Findings
2
Repeat Findings

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 13, 2019. 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 December 13, 2019, which was (2442 days ago).

What is a management decision? →
2018-001
Other
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Other →
2018-002
Subrecipient Monitoring
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

About Subrecipient Monitoring →

FY 2017-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 2018. 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 December 28, 2018, which was (2792 days ago).

What is a management decision? →
2017-003
Other
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →
2017-004
Subrecipient Monitoring
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →
2017-005
Procurement & Suspension/Debarment / Other
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment, Other →
2017-006
Reporting
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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