RAMPART VILLAGE COUNCIL

EIN: 920062970

UEI: YJKSQZMM2A85

Data as of August 19, 2026

5
Audit Years
8
Total Findings
1
Repeat Findings

FY 2023-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 24, 2024. 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 March 24, 2025, which was (514 days ago).

What is a management decision? →
2023-002
Reporting
About Reporting →

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 4, 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 4, 2025, which was (259 days ago).

What is a management decision? →
2021-001
Reporting
MATERIAL WEAKNESS
About Reporting →
2021-002
Activities Allowed or Unallowed / Reporting
MATERIAL WEAKNESS
About Activities Allowed or Unallowed, Reporting →
2021-003
Reporting
MATERIAL WEAKNESS
About Reporting →
2021-004
Activities Allowed or Unallowed / Cost Allowability / Cash Management
MATERIAL WEAKNESS
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management →
2021-005
Cost Allowability / Cash Management
MATERIAL WEAKNESS
About Allowable Costs / Cost Principles, Cash Management →
2021-006
Reporting
About Reporting →

FY 2017-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 22, 2019. 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 November 22, 2019, which was (2463 days ago).

What is a management decision? →
2017-001
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-003

About Reporting →

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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