EIN: 616015361
UEI: FJHSNTFXB2G1
Audited by: Dean Dorton Allen Ford, 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 March 29, 2024. 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 29, 2024 (708 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.
We noted that two out of the three employees tested by us did not have documentation of approved pay rates. Cause: The City did not have proper procedures in place to ensure that all employees had approved pay rates on file. Effect: Employees could be paid at a rate that is not approved by a City official. Recommendation: We recommend that the City ensure that all employees have documentation of their approved pay rates. We note that this issue has been addressed and resolved by the City subsequent to June 30, 2020. Management Response: The City understands the finding and has resolved the issue.
Show full finding ▾Hide full finding ▴Federal program: U.S. Department of Treasury; Coronavirus Relief Fund, CFDA 21.019 Questioned costs: None Criteria: The City's management is responsible for establishing and maintaining internal controls over the payroll process for the City. Condition: We noted that two out of the three employees tested by us did not have documentation of approved pay rates. Cause: The City did not have proper procedures in place to ensure that all employees had approved pay rates on file. Effect: Employees could be paid at a rate that is not approved by a City official. Recommendation: We recommend that the City ensure that all employees have documentation of their approved pay rates. We note that this issue has been addressed and resolved by the City subsequent to June 30, 2020. Management Response: The City understands the finding and has resolved the issue.
This issue has been addressed and resolved by the City subsequent to June 30, 2020.
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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