EIN: 616001830
UEI: KCPNB7D6M1E5
Audited by: RFH, PLLC
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 23, 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 November 23, 2026 (81 days from today).
What is a management decision? →The City is required under CFR 200.512(a) to file the annual audit, data collection form, and reporting package within nine months after the end of the audit period.
Show full finding ▾Hide full finding ▴The City is required under CFR 200.512(a) to file the annual audit, data collection form, and reporting package within nine months after the end of the audit period.
The City originally scheduled time for completion of the audit for the year ended June 30, 2025, in January 2026. However, an audit procedure requiring reconciliation of occupational tax revenues to the Georgetown-Scott County Revenue Commission audit report was delayed until February when a draft of that agency’s report became available to the City. Thus, the City received a draft of its audit report on February 24, 2026, for review and completion of final audit items. Due to staff workload in the month of March, final audit items were not completed until April. Staff was not aware that a late submission would result in a finding, whereas it had not in the past due to deadline extensions by the FAC or past audit firm policy as applied to this deadline. The City will review staffing levels and create more stringent reminders and timelines for completion of audit items in the future now that they are aware that the submission deadline is not automatically extended each year.
FAC accepted this audit on July 1, 2025 — management decision was due January 1, 2026.
FAC accepted this audit on March 7, 2024 — management decision was due September 7, 2024.
FAC accepted this audit on March 7, 2024 — management decision was due September 7, 2024.
The City failed to have internal controls to properly identify Federal funds when the funds were passed through the State and included both State and Federal funding sources.
Show full finding ▾Hide full finding ▴The City failed to have internal controls to properly identify Federal funds when the funds were passed through the State and included both State and Federal funding sources.
The City has already reviewed additional documentation for funding sources for FY2023 to ensure that all Federal funding sources are appropriately listed on the Schedule of Expenditures of Federal Awards. The City will continue to strengthen controls surrounding the administration of grant and loan programs to identify whether sources of funding are State or Federal by creating internal post-award checklists and improving post-award training and communication for all staff involved in the administration of each State or Federal grant or loan program.
FAC accepted this audit on August 30, 2023 — management decision was due March 1, 2024.
The City failed to have internal controls to properly identify Federal funds when the funds were passed through the State and included both State and Federal funding sources.
Show full finding ▾Hide full finding ▴The City failed to have internal controls to properly identify Federal funds when the funds were passed through the State and included both State and Federal funding sources.
The City has already reviewed additional documentation for funding sources for FY2023 to ensure that all Federal funding sources are appropriately listed on the Schedule of Expenditures of Federal Awards. The City will continue to strengthen controls surrounding the administration of grant and loan programs to identify whether sources of funding are State or Federal by creating internal post-award checklists and improving post-award training and communication for all staff involved in the administration of each State or Federal grant or loan program.
FAC accepted this audit on February 1, 2022 — management decision was due August 1, 2022.
FAC accepted this audit on August 1, 2021 — management decision was due February 1, 2022.
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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