EIN: 620905989
UEI: ZPS2MBBJ7HS7
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 7, 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 August 7, 2024 (747 days ago).
What is a management decision? →Grant receivables were not recorded correctly at year end. The City Recorder was unaware expenditures should be recorded as a receivable at year end. Grant revenues were not correctly recorded. At year end grant expenditures should be calculated, and grant receivables should be recorded. MTAS has been contacted for the City's financial advisor to train the City Recorder on grant entries
Show full finding ▾Hide full finding ▴Grant receivables were not recorded correctly at year end. The City Recorder was unaware expenditures should be recorded as a receivable at year end. Grant revenues were not correctly recorded. At year end grant expenditures should be calculated, and grant receivables should be recorded. MTAS has been contacted for the City's financial advisor to train the City Recorder on grant entries
Grant Funds are being recorded when application for reimbursement is made. The City's financial advisor from MTAS has been contacted and will be at the City in February to train the City Recorder on this entry and all grant entries.
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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