EIN: 636001383
UEI: FTNCVLFGM4G9
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 30, 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 30, 2026 (126 days from today).
What is a management decision? →The City is currently in the process of updating its accounting policies and procedures manual and will include guidance that specifically addresses the handling and management of federal awards.
Show full finding ▾Hide full finding ▴The City is currently in the process of updating its accounting policies and procedures manual and will include guidance that specifically addresses the handling and management of federal awards.
The City is in the process of making updates to its policies and procedures manual and will incorporate guidance that ensure compliance with the Uniform Guidance and the terms and conditions of federal awards.
2024-005
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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