EIN: 936002250
UEI: RPCMHNGRWDD1
Audited by: Talbot, Korvola & Warwick, LLP
Oversight agency: 66 [Environmental Protection Agency]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 3, 2026. 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 August 3, 2026 (26 days ago).
What is a management decision? →FAC accepted this audit on December 28, 2024 — management decision was due June 28, 2025.
FAC accepted this audit on January 9, 2024 — management decision was due July 9, 2024.
FAC accepted this audit on January 11, 2023 — management decision was due July 11, 2023.
The City?s internal controls did not properly identify and/or document its covered transactions of $25,000 or more, that require verification. Cause: The City did not retain evidence that it complied with the suspension and debarment requirements. Effect or potential effect: The City is not able to show compliance with suspension and debarment requirements. Questioned costs: No questioned costs identified. Context: Out of six covered transactions totaling $1,388,223, a sample of two transactions totaling $1,082,370 was selected. The two transactions tested did not have evidence of System for Award Management (SAM) check performed. Recommendation: The City should implement controls to document compliance with suspension and debarment requirements. Views of responsible officials: The City understands and concurs with this finding and recommendation.
Show full finding ▾Hide full finding ▴SECTION III ? FEDERAL AWARD FINDINGS AND QUESTIONED COSTS Finding 2022-002 Federal program: 20.513 Total Enhanced Mobility of Seniors and Individuals With Disabilities Federal agency: U. S. Department of Transportation Award year: 2021-2022 Criteria: When a non-Federal entity enters into a covered transaction with an entity at a lower tier, the non-Federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA) and available at sam.gov/content/home, (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR section 180.300). Condition: The City?s internal controls did not properly identify and/or document its covered transactions of $25,000 or more, that require verification. Cause: The City did not retain evidence that it complied with the suspension and debarment requirements. Effect or potential effect: The City is not able to show compliance with suspension and debarment requirements. Questioned costs: No questioned costs identified. Context: Out of six covered transactions totaling $1,388,223, a sample of two transactions totaling $1,082,370 was selected. The two transactions tested did not have evidence of System for Award Management (SAM) check performed. Recommendation: The City should implement controls to document compliance with suspension and debarment requirements. Views of responsible officials: The City understands and concurs with this finding and recommendation.
Corrective Action Plan City of Sandy, Oregon Fiscal Year Ended June 30, 2022 Finding 2022-002 Staff will implement procedures to document the review of suspension and debarment records for contractors being compensated with Federal funds. Tyler Deems Deputy City Manager
FAC accepted this audit on April 5, 2022 — management decision was due October 5, 2022.
FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.
FAC accepted this audit on February 28, 2019 — management decision was due August 28, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.
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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