City of Auburn, AlabamaLocal Government

EIN: 636001195

UEI: D3PDCEBCMU65

Audited by: Machen McChesney, LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

City of Auburn, Alabama10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$4.4M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$4,403,299 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 3, 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 October 3, 2026 (35 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$16,084,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$8,146,273 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2024 — management decision was due October 22, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,828,644 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2023 — management decision was due October 4, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,922,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2022 — management decision was due October 3, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,400,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2021 — management decision was due October 5, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,526,602 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2020 — management decision was due October 12, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,011,999 federal awards expended

FAC accepted this audit on April 1, 2019 — management decision was due October 1, 2019.

2018-001

Reporting

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$5,394,891 federal awards expended

FAC accepted this audit on April 15, 2018 — management decision was due October 15, 2018.

2017-001

Subrecipient Monitoring

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$3,169,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2017 — management decision was due October 10, 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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