City of Durant

EIN: 646000327

UEI: X8QMPZDPJZ43

Data as of August 19, 2026

4
Audit Years
6
Total Findings
4
Repeat Findings

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 27, 2023. 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 May 27, 2024, which was (815 days ago).

What is a management decision? →
2021-003
Activities Allowed or Unallowed
REPEATMATERIAL WEAKNESS
Condition

The City did not submit the audit to the federal clearing house in a timely manner. There were no extensions.

Corrective Action Plan

The City will set priorities which includes deadlines for the reporting package. It should be implemented FY 23.

Prior Finding References

2020-003

About Activities Allowed or Unallowed →

FY 2020-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 16, 2023. 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 16, 2023, which was (1039 days ago).

What is a management decision? →
2020-003
Reporting
REPEATMATERIAL WEAKNESS
Condition

The City did not submit the 2020 reporting packages to the federal clearing house in a timely manner. There were no authorized extensions.

Corrective Action Plan

The City concurs with the recommendation. It will be implemented in the fiscal year 2022.

Prior Finding References

2019-002

About Reporting →

FY 2019-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 6, 2022. 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 January 6, 2023, which was (1322 days ago).

What is a management decision? →
2019-001
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Condition

The City did not conduct an annual inventory observing capital assets pursuant to guidelines set forth by the Mississippi Sate Auditor's Office. There is no accurate record of the capital assets and inventory owned by the city.

Corrective Action Plan

The city concurs with the finding. There is a planned implementation effective October 1, 2022.

Prior Finding References

2018-001

About Equipment and Real Property Management →
2019-002
Reporting
REPEATMATERIAL WEAKNESS
Condition

The city did not submit the 2019 reporting package to the federal clearing house in a timely manner. There were no authorized extensions.

Corrective Action Plan

The City concurs with the finding. Implementation of meeting the reporting deadline is planned for fiscal year 2022.

Prior Finding References

2018-002

About Reporting →

FY 2017-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 28, 2020. 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 May 28, 2021, which was (1910 days ago).

What is a management decision? →
2017-001
Equipment & Real Property
MATERIAL WEAKNESS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Equipment and Real Property Management →
2017-002
Reporting
MATERIAL WEAKNESS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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