EIN: 636004630
UEI: NC52M1KKGAV5
Audited by: BMSS, LLC
Oversight agency: 21 [Department of the Treasury]
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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 January 31, 2024. 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 July 31, 2024 (768 days ago).
What is a management decision? →The federal reporting deadline for the City’s Single Audit Reporting Package was June 30, 2023; however, the City did not issue its Single Audit Reporting Package until January 30, 2024.
Show full finding ▾Hide full finding ▴The federal reporting deadline for the City’s Single Audit Reporting Package was June 30, 2023; however, the City did not issue its Single Audit Reporting Package until January 30, 2024.
The City will strive to submit its Single Audit Reporting Package to the federal audit clearinghouse no later than nine months after the fiscal year end for all future funds received from the federal government.
FAC accepted this audit on September 1, 2022 — management decision was due March 1, 2023.
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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