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CITY OF ROSWELLLocal Government

EIN: 856000165

UEI: NNUNHLVMF359

Audited by: PATTILLO, BROWN & HILL, LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

CITY OF ROSWELL6 audit years1 findings1 repeat
6
Audit Years
1
Total Findings
1
Repeat Findings
$4.8M
Federal Awards Expended (FY 2022)

FY 2022-06-30

$4,788,721 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 18, 2023. 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 18, 2023 (995 days ago).

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FY 2021-06-30

$10,895,323 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2022 — management decision was due March 15, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$6,364,369 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2022 — management decision was due March 15, 2023.

FY 2018-06-30

LOW-RISK AUDITEE$5,001,453 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$8,472,473 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$8,911,936 federal awards expended

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

2015-001
Reporting
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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