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CITY OF SUTHERLINLocal Government

EIN: 936002262

UEI: NMB9FGVQQNS7

Audited by: PAULY ROGERS AND CO., P.C.

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-06-30

LOW-RISK AUDITEE$1,171,867 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 28, 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 April 28, 2025 (497 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$1,696,826 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2023 — management decision was due April 25, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,960,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2022 — management decision was due May 27, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,946,942 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2021 — management decision was due May 18, 2022.

FY 2020-06-30

$3,034,197 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2020 — management decision was due May 5, 2021.

FY 2019-06-30

$2,672,873 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2019 — management decision was due April 30, 2020.

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