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City of HugoLocal Government

EIN: 736005264

UEI: LAJ7M45UK2J2

Audited by: dwg inc.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

City of Hugo6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,291,771 federal awards expendedNo findings recorded this year

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 (35 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$2,439,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2023 — management decision was due July 4, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$853,728 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2022 — management decision was due February 22, 2023.

FY 2020-06-30

$1,353,284 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,475,095 federal awards expended

FAC accepted this audit on July 16, 2019 — management decision was due January 16, 2020.

2018-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$2,054,819 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 6, 2018 — management decision was due February 6, 2019.

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