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City of Leon ValleyLocal Government

EIN: 741463668

UEI: ECGRNP6U6FE8

Audited by: Armstrong, Vaughan & Associates, PC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

City of Leon Valley3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$3.2M
Federal Awards Expended (FY 2023)

FY 2023-09-30

$3,203,957 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 1, 2024. 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, 2024 (703 days ago).

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FY 2020-09-30

$973,174 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2021 — management decision was due September 7, 2021.

FY 2018-09-30

$2,326,386 federal awards expended

FAC accepted this audit on February 26, 2019 — management decision was due August 26, 2019.

2018-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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