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CITY OF GLOBE, ARIZONALocal Government

EIN: 866000248

UEI: DTLRMKLT96E3

Audited by: COLBY & POWELL, PLC

Oversight agency: 66 [Environmental Protection Agency]

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Data as of August 28, 2026

CITY OF GLOBE, ARIZONA5 audit years4 findings
5
Audit Years
4
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2023)

FY 2023-06-30

$1,804,118 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 12, 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 December 12, 2025 (260 days ago).

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FY 2022-06-30

$2,627,810 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2025 — management decision was due December 12, 2025.

FY 2020-06-30

$1,441,421 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2021 — management decision was due March 2, 2022.

FY 2017-06-30

$1,719,921 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2018 — management decision was due December 13, 2018.

FY 2016-06-30

$4,159,501 federal awards expended

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

2016-004
Cost Allowability
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-005
Cost Allowability
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-006
Equipment & Real Property
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-007
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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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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