EIN: 646008064
UEI: PSYLJHWLBXX1
Audited by: FO Givens & Company
Oversight agency: 10 [Department of Agriculture]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 5, 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 August 5, 2026 (28 days ago).
What is a management decision? →Internal controls over financial accounting and reporting for federal funds should be strengthened to ensure that the City's internal controls will result in the City meeting federal requirements.
Show full finding ▾Hide full finding ▴Internal controls over financial accounting and reporting for federal funds should be strengthened to ensure that the City's internal controls will result in the City meeting federal requirements.
The City will implement control procedures over receipts and transfers to ensure that all cash transactions are properly recorded and classified in the City's accounting system, in a timely manner. The City staff has since reviewed the situation to have a better understanding of how the procedures should be handled.
FAC accepted this audit on August 13, 2024 — management decision was due February 13, 2025.
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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