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CITY OF BELLLocal Government

EIN: 966000677

UEI: GSA_MIGRATION

Audited by: LANCE, SOLL & LUNGHARD LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

CITY OF BELL2 audit years2 findings
2
Audit Years
2
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2017)

FY 2017-06-30

$1,271,076 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2018. 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 30, 2018 (2892 days ago).

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2017-004
Procurement & Suspension/Debarment
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,310,339 federal awards expended

FAC accepted this audit on February 21, 2017 — management decision was due August 21, 2017.

2016-008
Reporting
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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