EIN: 736005330
UEI: HN7PVNVSV8N3
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 24, 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 September 24, 2026 (34 days from today).
What is a management decision? →Federal Awards Findings Finding 2025-002; Written Policies and Procedures Criteria: The City is required by the Uniform Guidance, 2 CFR Part 200, to maintain written policies and procedures that provide reasonable assurance that it is managing federal awards in compliance with applicable federal statutes and regulations of the award. Condition: The City has written policies over procurement for compliance with state law only. Cause: The City has historically not had significant federal expenditures. Effect: The City is not in compliance with Uniformed Guidance written policies and procedures requirements. Questioned Costs: None Recommendation: We recommend the City adopt written policies and procedures to ensure compliance with its federal awards. Views of Responsive Officials of Auditee: In the past year we have developed a written policy and procedure manual over procurement. We will ensure that this manual is updated in a reasonable amount of time to ensure all applicable policies are addressed. With our increasing federal grant funding this is a high priority for the City.
Views of Responsive Officials of Auditee: In the past year we have developed a written policy and procedure manual over procurement. We will ensure that this manual is updated in a reasonable amount of time to ensure all applicable policies are addressed. With our increasing federal grant funding this is a high priority for the City.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 9, 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 9, 2025, which was (316 days ago).
What is a management decision? →ARPA Reporting - Amounts reported to U.S. Treasury did not agree to the City's underlying records
Procedures will be added to ensure proper reporting in future periods.
The City is required by the Uniform Guidance, 2 CFR Part 200, to maintain written policies and procedures that provide reasonable assurance that it is managing federal awards in compliance with applicable federal statutes and regulations of the award. The City has informal non-written policies but does not have written policies.
The City has identified this as an area of concern and is currently working with counsel to develop written policies and procedures
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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