EIN: 946000979
UEI: EC7LNX376XB5
Audited by: LSL, LLP
Oversight agency: 20 [Department of Transportation]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 27, 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 January 27, 2027 (142 days from today).
What is a management decision? →Late Submission of Single Audit Material Weakness/Noncompliance
Show full finding ▾Hide full finding ▴Late Submission of Single Audit Material Weakness/Noncompliance
The City will implement formalized deadlines and year-end closing procedures to ensure timeliness, completeness and accuracy of the Schedule of Expenditures of Federal Awards. Proposed Completion Date: 6/30/2026
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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