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City of RainsvilleLocal Government

EIN: 636005461

UEI: RQY6BGB78EK3

Audited by: MDA Professional Group P.C

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

City of Rainsville2 audit years6 findings
2
Audit Years
6
Total Findings
0
Repeat Findings
$907.8K
Federal Awards Expended (FY 2023)

FY 2023-09-30

LOW-RISK AUDITEE$907,755 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 10, 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 December 10, 2024 (642 days ago).

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FY 2016-09-30

$1,742,199 federal awards expended

FAC accepted this audit on May 21, 2017 — management decision was due November 21, 2017.

2016-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

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2016-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-006
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-007
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-008
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-009
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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