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CITY OF ELYLocal Government

EIN: 886000192

UEI: C1AJMSQCNH59

Audited by: KEDDINGTON & CHRISTENSEN, CPA

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

CITY OF ELY3 audit years2 findings
3
Audit Years
2
Total Findings
0
Repeat Findings
$2.7M
Federal Awards Expended (FY 2022)

FY 2022-06-30

GSA_MIGRATION$2,682,259 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 9, 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 October 9, 2023 (1069 days ago).

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FY 2021-06-30

$1,118,529 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 7, 2022 — management decision was due January 7, 2023.

FY 2017-06-30

$1,139,002 federal awards expended

FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.

2017-003
Cash Management
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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