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CITY OF ST GEORGELocal Government

EIN: 920096064

UEI: GSA_MIGRATION

Audited by: CLAY TABLET ACCOUNTING LLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 14, 2026

CITY OF ST GEORGE2 audit years4 findings4 repeat
2
Audit Years
4
Total Findings
4
Repeat Findings
$5.6M
Federal Awards Expended (FY 2017)

FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$5,621,033 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 22, 2020. 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 May 22, 2021 (1942 days ago).

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2017-001
Cash Management
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-004
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-004

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-004

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FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$7,312,993 federal awards expended

FAC accepted this audit on March 10, 2020 — management decision was due September 10, 2020.

2016-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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