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CITY OF SOUTH DAYTONALocal Government

EIN: 596000430

UEI: JGF6FNNSXLS3

Audited by: JAMES MOORE & CO., P.L.

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 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 2025-09-30

$1,572,003 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 13, 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 August 13, 2026 (30 days ago).

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FY 2024-09-30

$2,222,020 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2025 — management decision was due August 27, 2025.

FY 2022-09-30

GSA_MIGRATION$6,551,166 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2023 — management decision was due August 15, 2023.

FY 2020-09-30

$1,679,709 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2021 — management decision was due August 21, 2021.

FY 2019-09-30

$954,913 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2020 — management decision was due August 11, 2020.

FY 2017-09-30

$1,585,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2018 — management decision was due October 8, 2018.

FY 2016-09-30

$1,462,178 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2017 — management decision was due November 1, 2017.

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