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City of TrentonLocal Government

EIN: 626000424

UEI: N6L9TTBAJKN9

Audit also covers EIN: 621072653 · unlinked EINs have no separate FAC filing

Audited by: ATA PC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 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 2025-06-30

$1,506,970 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 25, 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 25, 2026 (6 days ago).

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FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,899,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2026 — management decision was due August 25, 2026.

FY 2023-06-30

$1,417,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2024 — management decision was due October 3, 2024.

FY 2022-06-30

$860,366 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.

FY 2019-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,400,070 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2020 — management decision was due August 2, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,092,150 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2019 — management decision was due August 5, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,136,742 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2018 — management decision was due July 1, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$965,750 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2016 — management decision was due June 18, 2017.

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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