City of RomaLocal Government

EIN: 746002010

UEI: SNAQP5V6TZ49

Audited by: Carr, Riggs & Ingram, LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

City of Roma9 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.7M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2016-09-30

FY 2025-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,736,597 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 23, 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 December 23, 2026 (111 days from today).

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FY 2025-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,736,597 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2026 — management decision was due December 29, 2026.

FY 2024-09-30

$954,851 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$2,059,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2024 — management decision was due December 13, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,775,761 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 20, 2023 — management decision was due February 20, 2024.

FY 2021-09-30

$1,015,705 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2020-09-30

$1,370,164 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2021 — management decision was due November 23, 2021.

FY 2019-09-30

$1,128,990 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2020 — management decision was due May 2, 2021.

FY 2016-09-30

$1,084,843 federal awards expended

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

2016-007

Equipment & Real Property

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

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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