EIN: 660433538
UEI: DVZMH94NUKX6
Data as of August 23, 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 (19 days ago).
What is a management decision? →The Municipality did not file the single audit reports and reporting package for the year ended June 30, 2023, to the Federal Clearinghouse during the required filing deadline period.
Show full finding ▾Hide full finding ▴The Municipality did not file the single audit reports and reporting package for the year ended June 30, 2023, to the Federal Clearinghouse during the required filing deadline period.
The Municipality should star the process of compiling and preparing the financial information to complete the Governmental-Wide and Governmental Funds Financial Statements and the schedule of Expenditures of Federal Awards with enough time to assure that such information available for the audit process, before March 31, and to provide it with enough time so the audit process can be completed before such due date
2023-003
The Municipality has not complied with the filing of Financial Reports of Revenue and Expenditures on time.
Show full finding ▾Hide full finding ▴The Municipality has not complied with the filing of Financial Reports of Revenue and Expenditures on time.
The Municipality should streghten control procedures to assure that the financial Reports are prepared and timely filed.
2023-004
FAC accepted this audit on March 27, 2025 — management decision was due September 27, 2025.
The Municipality did not file the single audit reports and reporting package for the year ended June 30, 2023, to the Federal Clearinghouse during the required filing deadline period.
Show full finding ▾Hide full finding ▴The Municipality did not file the single audit reports and reporting package for the year ended June 30, 2023, to the Federal Clearinghouse during the required filing deadline period.
The Municipality should star the process of compiling and preparing the financial information to complete the Governmental-Wide and Governmental Funds Financial Statements and the schedule of Expenditures of Federal Awards with enough time to assure that such information available for the audit process, before March 31, and to provide it with enough time so the audit process can be completed before such due date
2022-003
Financial Quarterly Reports of Revenue and Expenditures by year program, which serve as documentation of the financial status of grants according to the official accounting records, and disclose amounts reported for cash disbursements, federal share of expenditures and federal share of unliquidated expenditures, were filed late.
Show full finding ▾Hide full finding ▴Financial Quarterly Reports of Revenue and Expenditures by year program, which serve as documentation of the financial status of grants according to the official accounting records, and disclose amounts reported for cash disbursements, federal share of expenditures and federal share of unliquidated expenditures, were filed late.
The Municipality should streghten control procedures to assure that the financial Reports are prepared and timely filed.
FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.
he Municipality did not file the single audit reports and reporting package for the year ended June 30, 2022, to the Federal Clearinghouse during the required filing deadline period.
Show full finding ▾Hide full finding ▴he Municipality did not file the single audit reports and reporting package for the year ended June 30, 2022, to the Federal Clearinghouse during the required filing deadline period.
The Municipality should star the process of compiling and preparing the financial information to complete the Governmental-Wide and Governmental Funds Financial Statements and the schedule of Expenditures of Federal Awards with enough time to assure that such information available for the audit process, before March 31, and to provide it with enough time so the audit process can be completed before such due date
FAC accepted this audit on May 23, 2022 — management decision was due November 23, 2022.
FINDING NUMBER #2020-003: LATE SUBMISSION OF SINGLE AUDIT REPORT PACKAGE FEDERAL PROGRAMS: CFDA #97.036 ? Disaster Grant-Public Assistance Program, CFDA #97.030 ? Community Disaster Loans CONDITION: The Municipality did not submitted the single audit reports and reporting package for the year ended June 30, 2020, to the Federal Clearinghouse during the required submission deadline period. This finding was disclosed in years prior to June 30, 2020. CRITERIA: Title 2, Subtitle A, Chapter II, Part 200 named ?Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards? Subpart F- Audit Requirements, under 200.512 ?Report Submission? states that the audit shall be completed and the Data Collection Form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section shall be submitted to the Federal Clearinghouse designated by OMB within the earlier of 30 calendar days after receipt of the auditor's reports, or nine months after the end of the audit period. The reporting package must include the following: (1) Financial statements and schedule of expenditures of Federal awards discussed in section 200.510 ?Financial Statements?, paragraphs (a) and (b), respectively; (2) Summary schedule of prior audit findings discussed in section 200.511 ?Audit Findings Follow-Up?, paragraph (b) (3) Auditor's report(s) discussed in section 200.515 ?Audit reporting?; and (4) Corrective action plan discussed in section 200.511 ?Audit Findings Follow-Up?, paragraph (c). CONTEXT: the Municipality has not complied in years prior to June 30, 2020, with the reporting package submission deadline. CAUSE: Financial information contained in the Governmental-Wide and Governmental Funds Financial Statements was not available before the reporting package submission due date extension of six months, September 30, 2021. Financial information was provided on February 23, 2022. . EFFECT: The Municipality may be subject to sanctions such as: 1. Withholding a percentage of federal awards until the audit is completed satisfactorily, 2. Withholding or disallowing overhead costs, 3. Suspending federal awards until the audit is conducted, 4. Terminating the federal award. RECOMMENDATION: We recommend that the Municipality should start the process of compiling and preparing the financial information to complete the Governmental-Wide and Governmental Funds Financial Statements and the Schedule of Expenditures of Federal Awards with enough time to assure that such information is available for the audit process, before March 31, and to provide it with enough time so the audit process can be completed before such due date. QUESTIONED COSTS: None. MANAGEMENT RESPONSE: See corrective action plan.
Show full finding ▾Hide full finding ▴FINDING NUMBER #2020-003: LATE SUBMISSION OF SINGLE AUDIT REPORT PACKAGE FEDERAL PROGRAMS: CFDA #97.036 ? Disaster Grant-Public Assistance Program, CFDA #97.030 ? Community Disaster Loans CONDITION: The Municipality did not submitted the single audit reports and reporting package for the year ended June 30, 2020, to the Federal Clearinghouse during the required submission deadline period. This finding was disclosed in years prior to June 30, 2020. CRITERIA: Title 2, Subtitle A, Chapter II, Part 200 named ?Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards? Subpart F- Audit Requirements, under 200.512 ?Report Submission? states that the audit shall be completed and the Data Collection Form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section shall be submitted to the Federal Clearinghouse designated by OMB within the earlier of 30 calendar days after receipt of the auditor's reports, or nine months after the end of the audit period. The reporting package must include the following: (1) Financial statements and schedule of expenditures of Federal awards discussed in section 200.510 ?Financial Statements?, paragraphs (a) and (b), respectively; (2) Summary schedule of prior audit findings discussed in section 200.511 ?Audit Findings Follow-Up?, paragraph (b) (3) Auditor's report(s) discussed in section 200.515 ?Audit reporting?; and (4) Corrective action plan discussed in section 200.511 ?Audit Findings Follow-Up?, paragraph (c). CONTEXT: the Municipality has not complied in years prior to June 30, 2020, with the reporting package submission deadline. CAUSE: Financial information contained in the Governmental-Wide and Governmental Funds Financial Statements was not available before the reporting package submission due date extension of six months, September 30, 2021. Financial information was provided on February 23, 2022. . EFFECT: The Municipality may be subject to sanctions such as: 1. Withholding a percentage of federal awards until the audit is completed satisfactorily, 2. Withholding or disallowing overhead costs, 3. Suspending federal awards until the audit is conducted, 4. Terminating the federal award. RECOMMENDATION: We recommend that the Municipality should start the process of compiling and preparing the financial information to complete the Governmental-Wide and Governmental Funds Financial Statements and the Schedule of Expenditures of Federal Awards with enough time to assure that such information is available for the audit process, before March 31, and to provide it with enough time so the audit process can be completed before such due date. QUESTIONED COSTS: None. MANAGEMENT RESPONSE: See corrective action plan.
THE MUNICIPALITY SHOULD STAR THE PROCESS OF COMPILING AND PREPARING DE FINANCIAL INFORMATION TO COMPLETE THE GOVRNMENTAL-WIDE AND GOVERNEMENTAL FUNDS FINANCIAL STATEMENTS AND THE SCHEDULE OF EXPENDITURES AWARDS WITH ENOUGH TIME TO ASSURE THAT SUCH INFORMATIONS AVAILABLE FOR THE AUDIT PROCESS, BEFORE MARCH 31, AND TO PROVIDE IT WITH ENOUGH TIME SO THE AUDIT PROCESS CAN BE COMPLETED BEFORE SUCH DUE DATE.
2019-004
FAC accepted this audit on September 26, 2021 — management decision was due March 26, 2022.
FINDING NUMBER #2019-004: LATE SUBMISSION OF SINGLE AUDIT REPORT PACKAGE FEDERAL PROGRAMS: CFDA #97.036 ? Disaster Grant-Public Assistance Program CONDITION: The Municipality did not submitted the single audit reports and reporting package for the year ended June 30, 2019, to the Federal Clearinghouse during the required submission deadline period. This finding was disclosed in years prior to June 30, 2019. CRITERIA: Title 2, Subtitle A, Chapter II, Part 200 named ?Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards? Subpart F- Audit Requirements, under 200.512 ?Report Submission? states that the audit shall be completed and the Data Collection Form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section shall be submitted to the Federal Clearinghouse designated by OMB within the earlier of 30 calendar days after receipt of the auditor's reports, or nine months after the end of the audit period. The reporting package must include the following: (1) Financial statements and schedule of expenditures of Federal awards discussed in section 200.510 ?Financial Statements?, paragraphs (a) and (b), respectively; (2) Summary schedule of prior audit findings discussed in section 200.511 ?Audit Findings Follow-Up?, paragraph (b) (3) Auditor's report(s) discussed in section 200.515 ?Audit reporting?; and (4) Corrective action plan discussed in section 200.511 ?Audit Findings Follow-Up?, paragraph (c). CONTEXT: the Municipality has not complied in years prior to June 30, 2019 with the reporting package submission deadline. CAUSE: Financial information contained in the Governmental-Wide and Governmental Funds Financial Statements was not available before the reporting package submission due date extension of six months, until December 31, 2020. Data was provided after December 31. EFFECT: The Municipality may be subject to sanctions such as: 1. Withholding a percentage of federal awards until the audit is completed satisfactorily, 2. Withholding or disallowing overhead costs, 3. Suspending federal awards until the audit is conducted, 4. Terminating the federal award. RECOMMENDATION: We recommend that the Municipality should start the process of compiling and preparing the financial information to complete the Governmental-Wide and Governmental Funds Financial Statements and the Schedule of Expenditures of Federal Awards with enough time to assure that such information is available for the audit process, before March 31, and to provide it with enough time so the audit process can be completed before such due date. QUESTIONED COSTS: None. MANAGEMENT RESPONSE: See corrective action plan.
Show full finding ▾Hide full finding ▴FINDING NUMBER #2019-004: LATE SUBMISSION OF SINGLE AUDIT REPORT PACKAGE FEDERAL PROGRAMS: CFDA #97.036 ? Disaster Grant-Public Assistance Program CONDITION: The Municipality did not submitted the single audit reports and reporting package for the year ended June 30, 2019, to the Federal Clearinghouse during the required submission deadline period. This finding was disclosed in years prior to June 30, 2019. CRITERIA: Title 2, Subtitle A, Chapter II, Part 200 named ?Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards? Subpart F- Audit Requirements, under 200.512 ?Report Submission? states that the audit shall be completed and the Data Collection Form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section shall be submitted to the Federal Clearinghouse designated by OMB within the earlier of 30 calendar days after receipt of the auditor's reports, or nine months after the end of the audit period. The reporting package must include the following: (1) Financial statements and schedule of expenditures of Federal awards discussed in section 200.510 ?Financial Statements?, paragraphs (a) and (b), respectively; (2) Summary schedule of prior audit findings discussed in section 200.511 ?Audit Findings Follow-Up?, paragraph (b) (3) Auditor's report(s) discussed in section 200.515 ?Audit reporting?; and (4) Corrective action plan discussed in section 200.511 ?Audit Findings Follow-Up?, paragraph (c). CONTEXT: the Municipality has not complied in years prior to June 30, 2019 with the reporting package submission deadline. CAUSE: Financial information contained in the Governmental-Wide and Governmental Funds Financial Statements was not available before the reporting package submission due date extension of six months, until December 31, 2020. Data was provided after December 31. EFFECT: The Municipality may be subject to sanctions such as: 1. Withholding a percentage of federal awards until the audit is completed satisfactorily, 2. Withholding or disallowing overhead costs, 3. Suspending federal awards until the audit is conducted, 4. Terminating the federal award. RECOMMENDATION: We recommend that the Municipality should start the process of compiling and preparing the financial information to complete the Governmental-Wide and Governmental Funds Financial Statements and the Schedule of Expenditures of Federal Awards with enough time to assure that such information is available for the audit process, before March 31, and to provide it with enough time so the audit process can be completed before such due date. QUESTIONED COSTS: None. MANAGEMENT RESPONSE: See corrective action plan.
THE MUNICIPALITY SHOULD STAR THE PROCESS OF COMPLILLING AND PREPARING THE FINANCIAL INFORMATION TO COMPLETE THE GOVERNMENTAL FUNDS FINANCIAL STATEMENTS AND THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS WITH ENOUGH TIME TO ASSURE THAT SUCH INFORMATION AVAIALABLE FOR THE AUDIT PROCESS, BEFORE MARCH 31 AND TO PROVIDE IT WITH ENOUGH TINE SO THE AUDIT PROCESS CAN BE COMPLETED BEFORE SUCH DUE DATE.
2018-004
FAC accepted this audit on February 4, 2021 — management decision was due August 4, 2021.
GSA_MIGRATION
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GSA_MIGRATION
2017-005
GSA_MIGRATION
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GSA_MIGRATION
2017-006
FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.
GSA_MIGRATION
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