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Village of Fort SumnerLocal Government

EIN: 856000131

UEI: KGFQRDZD32S3

Audited by: Pattillo, Brown & Hill LLP

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 2, 2026

Village of Fort Sumner4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$2.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$2,117,624 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (27 days from today).

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FY 2024-06-30

$826,774 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2021-06-30

$773,830 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.

FY 2018-06-30

$762,353 federal awards expended

FAC accepted this audit on February 20, 2019 — management decision was due August 20, 2019.

2018-001
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Eligibility / Equipment & Real Property / Matching, Level of Effort, Earmarking / Period of Performance / Procurement & Suspension/Debarment / Program Income / Reporting / Special Tests & Provisions / Other
SIGNIFICANT DEFICIENCY

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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