EIN: 956000679
UEI: HLTEEJHH8CD1
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 October 1, 2026 (36 days from today).
What is a management decision? →The City's report was submitted on May 14, 2025. Questioned Costs: None. Context: 1 of 1 reports tested. Cause: Oversight by grant administrator. Effect: Reporting was not completed timely. Repeat Finding: No Recommendation: We recommend that management review its internal control procedure for tracking reporting deadlines to ensure that reporting is completed timely. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Federal Agency: U.S. Department of Treasury Federal Program Title: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Federal Award Identification Number and Year: SLFRP3788 - 2021 Award Period: July 1, 2024, to June 30, 2025 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: Project and Expenditure Reports are due by April 30th. Condition: The City's report was submitted on May 14, 2025. Questioned Costs: None. Context: 1 of 1 reports tested. Cause: Oversight by grant administrator. Effect: Reporting was not completed timely. Repeat Finding: No Recommendation: We recommend that management review its internal control procedure for tracking reporting deadlines to ensure that reporting is completed timely. Views of responsible officials: There is no disagreement with the audit finding.
Action taken in response to finding: Conduct annual training for finance staff and grant administrators on the importance of grant oversight, including reporting requirements and timelines. Implement deadline tracking procedures. Assign staff member to the responsibility of compliance reviews and monitoring of deadlines. Name of the contact person responsible for corrective action: Christa Elms, Director of Finance Planned completion date for corrective action plan: April 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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.