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CITY OF LIVE OAKLocal Government

EIN: 946000358

UEI: EJA1S9AR4GJ3

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

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

CITY OF LIVE OAK8 audit years2 findings1 repeat
8
Audit Years
2
Total Findings
1
Repeat Findings
$10.1M
Federal Awards Expended (FY 2023)

FY 2023-06-30

$10,058,321 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 29, 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 29, 2024 (701 days ago).

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FY 2022-06-30

$10,054,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$10,035,991 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$14,480,803 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

$9,470,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 12, 2020 — management decision was due February 12, 2021.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$12,704,177 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.

FY 2017-06-30

$2,395,534 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2018 — management decision was due September 30, 2018.

FY 2016-06-30

$10,349,597 federal awards expended

FAC accepted this audit on January 12, 2017 — management decision was due July 12, 2017.

2016-002
Cash Management
REPEAT OF 2015-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

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2016-003
Special Tests & Provisions
OTHER MATTERS

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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