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City of ValeLocal Government

EIN: 936002272

UEI: MKEGJFDBE494

Audited by: Zwygart John & Associates

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

City of Vale2 audit years1 findings
2
Audit Years
1
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2024)
FY 2024-06-30FY 2018-06-30

FY 2024-06-30

$1,000,000 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 12, 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 June 12, 2025 (444 days ago).

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FY 2018-06-30

NON-GAAP BASIS$4,653,574 federal awards expended

FAC accepted this audit on March 20, 2019 — management decision was due September 20, 2019.

2018-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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