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CITY OF MONTE VISTALocal Government

EIN: 846000610

UEI: KTTFSHHGQH95

Audited by: WALL, SMITH, BATEMAN INC.

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

CITY OF MONTE VISTA3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$1,976,058 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 28, 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 January 28, 2026 (225 days ago).

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FY 2017-12-31

$808,232 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2018 — management decision was due February 22, 2019.

FY 2016-12-31

$2,514,094 federal awards expended

FAC accepted this audit on June 20, 2017 — management decision was due December 20, 2017.

2016-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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