EIN: 626000272
UEI: GSA_MIGRATION
Audited by: JOHN POOLE, CPA
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 23, 2021. 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 23, 2021 (1803 days ago).
What is a management decision? →The City did not record the grant activity that occurred for two grants. This occurred because the activity in two bank accounts were not recorded. The grant amounts that were not recorded amounted to $426,159. Criteria: All financial activity should be recorded in the accounting records. Cause: The outside accountants were aware of these accounts. Effect: The failure to maintain accounting records on a complete basis diminishes the usefulness of the financial records. Recommendation: The City should maintain all of its accounting records on a current basis. Management's Response: We agree. We will work to prepare our accounting information in a complete manner. The contact person for this activity is the Board.
Show full finding ▾Hide full finding ▴Failure to Record Grant Activity Condition: The City did not record the grant activity that occurred for two grants. This occurred because the activity in two bank accounts were not recorded. The grant amounts that were not recorded amounted to $426,159. Criteria: All financial activity should be recorded in the accounting records. Cause: The outside accountants were aware of these accounts. Effect: The failure to maintain accounting records on a complete basis diminishes the usefulness of the financial records. Recommendation: The City should maintain all of its accounting records on a current basis. Management's Response: We agree. We will work to prepare our accounting information in a complete manner. The contact person for this activity is the Board.
We will work to prepare our accounting information in a complete manner.
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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