WATERBURY DEVELOPMENT CORPORATION AND SUBSIDIARYNon-Profit

EIN: 061549006

UEI: GSA_MIGRATION

Audited by: BLUM, SHAPIRO AND COMPANY, P.C.

Oversight agency: 66 [Environmental Protection Agency]

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Data as of August 28, 2026

WATERBURY DEVELOPMENT CORPORATION AND SUBSIDIARY2 audit years1 findings
2
Audit Years
1
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2017)
FY 2017-06-30FY 2016-06-30

FY 2017-06-30

$1,886,695 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 23, 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 July 23, 2018 (2959 days ago).

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2017-001
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$3,927,389 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2017 — management decision was due July 9, 2017.

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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