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CITY OF SANTEELocal Government

EIN: 943559473

UEI: K2JDHACCELC7

Audited by: ROGERS, ANDERSON, MALODY & SCOTT, LLP.

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of September 2, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$2.8M
Federal Awards Expended (FY 2023)

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 2023-06-30

LOW-RISK AUDITEE$2,833,971 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 8, 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 September 8, 2024 (726 days ago).

What is a management decision? →

FY 2022-06-30

LOW-RISK AUDITEE$1,256,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2023 — management decision was due September 23, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,231,181 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2022 — management decision was due July 12, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,159,491 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2021 — management decision was due August 22, 2021.

FY 2019-06-30

$1,493,635 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2017-06-30

$754,723 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2018 — management decision was due July 4, 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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