EIN: 636001241
UEI: THJJK5JUXE46
Audited by: LECROY RICHARDSON, P.C.
Oversight agency: 20 [Department of Transportation]
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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 June 19, 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 December 19, 2026 (104 days from today).
What is a management decision? →FAC accepted this audit on June 25, 2025 — management decision was due December 25, 2025.
The City did not file the audit report with the Federal Audit Clearinghouse within nine months of the fiscal year end as required by Uniform Guidance. Criteria: Management is responsible for filing the audit report with the Federal Audit Clearinghouse within nine months of the fiscal year end. Cause: The City did not complete the audited financial statements in time for them to be timely filed with the Federal Audit Clearinghouse. Effect: The City's Single Audit information was not provided to the Federal Audit Clearinghouse timely. Recommendation: It is recommended that the City take the necessary steps to ensure that information is provided timely as to ensure that the audited financial statements can be filed with the Federal Audit Clearinghouse within the required timeframe.
Show full finding ▾Hide full finding ▴Material Weakness - Timely Filing of Audit Report with Federal Audit Clearinghouse Condition: The City did not file the audit report with the Federal Audit Clearinghouse within nine months of the fiscal year end as required by Uniform Guidance. Criteria: Management is responsible for filing the audit report with the Federal Audit Clearinghouse within nine months of the fiscal year end. Cause: The City did not complete the audited financial statements in time for them to be timely filed with the Federal Audit Clearinghouse. Effect: The City's Single Audit information was not provided to the Federal Audit Clearinghouse timely. Recommendation: It is recommended that the City take the necessary steps to ensure that information is provided timely as to ensure that the audited financial statements can be filed with the Federal Audit Clearinghouse within the required timeframe.
Recommendation: The City should take the necessary steps to ensure that information is provided timely as to ensure that the audited financial statements can be filed with the Federal Audit Clearinghouse within the required timeframe. Action Taken: We concur with the recommendation and it will be implemented through discussions with City personnel and outside CPA firm in preparation for closing out the year ended September 30, 2024.
FAC accepted this audit on November 26, 2024 — management decision was due May 26, 2025.
FAC accepted this audit on March 18, 2025 — management decision was due September 18, 2025.
FAC accepted this audit on October 17, 2021 — management decision was due April 17, 2022.
FAC accepted this audit on November 2, 2020 — management decision was due May 2, 2021.
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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