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CITY OF WESTLAKELocal Government

EIN: 726001761

UEI: HDANNLGWLY44

Audited by: Gragson, Casiday & Guillory LLP

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

CITY OF WESTLAKE5 audit years1 findings1 repeat
5
Audit Years
1
Total Findings
1
Repeat Findings
$848.5K
Federal Awards Expended (FY 2024)

FY 2024-06-30

$848,453 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 2025. 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 1, 2025 (342 days ago).

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FY 2023-06-30

$1,968,311 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2025 — management decision was due October 1, 2025.

FY 2018-06-30

$1,424,034 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.

FY 2017-06-30

$1,395,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2018 — management decision was due July 18, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,520,000 federal awards expended

FAC accepted this audit on January 23, 2017 — management decision was due July 23, 2017.

2016-003
Cash Management
MATERIAL WEAKNESSREPEAT OF 2015-007QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-007

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