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MOUNT POCONO MUNICIPAL AUTHORITYLocal Government

EIN: 231930497

UEI: GSA_MIGRATION

Audited by: LAWRENCE, CABLE AND COMPANY, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2021)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2021-06-30

LOW-RISK AUDITEE$1,447,372 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 19, 2021. 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 April 19, 2022 (1603 days ago).

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FY 2020-06-30

LOW-RISK AUDITEE$3,196,224 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2020 — management decision was due March 15, 2021.

FY 2019-06-30

$7,975,315 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2019 — management decision was due March 15, 2020.

FY 2018-06-30

$2,128,436 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2018 — management decision was due March 16, 2019.

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