MUNICIPALITY OF CULEBRA

EIN: 660660106

UEI: GSA_MIGRATION

Data as of August 20, 2026

1
Audit Years
3
Total Findings
0
Repeat Findings

FY 2016-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2017. 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 September 30, 2017, which was (3246 days ago).

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2016-005
Reporting
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-006
Cash Management
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →
2016-007
Equipment & Real Property
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Equipment and Real Property Management →

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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