EIN: 826000190
UEI: NGM2DY3HWS99
Audited by: Zwygart John & Associates
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 19, 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 September 19, 2024 (710 days ago).
What is a management decision? →Uniform Guidance Compliance Audits Conditions: Audits under Uniform Guidance were not performed and submitted for the fiscal years 2020 and 2021. Criteria: Any entity who expends more than $750,000 in federal funds in a year is subject to a compliance audit under Uniform Guidance. Cause: Management believed a program-specific audit at the conclusion of the project would comply with audit requirements, even though they expended funds under multiple assistance listings. Effect: The City did not submit the required compliance audit reports for the years listed above. Recommendations: The City should monitor expenditures of federal awards to ensure they comply with all general and program requirements under Uniform Guidance.
Show full finding ▾Hide full finding ▴Uniform Guidance Compliance Audits Conditions: Audits under Uniform Guidance were not performed and submitted for the fiscal years 2020 and 2021. Criteria: Any entity who expends more than $750,000 in federal funds in a year is subject to a compliance audit under Uniform Guidance. Cause: Management believed a program-specific audit at the conclusion of the project would comply with audit requirements, even though they expended funds under multiple assistance listings. Effect: The City did not submit the required compliance audit reports for the years listed above. Recommendations: The City should monitor expenditures of federal awards to ensure they comply with all general and program requirements under Uniform Guidance.
The City will review internal controls over federal programs and provide additional training to staff to ensure they remain compliant in the future. The City intends for this report to substantially satisfy the compliance requirements of prior fiscal periods.
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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