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NEWTOWN TOWNSHIPLocal Government

EIN: 236000443

UEI: GSA_MIGRATION

Audited by: MAILLIE LLP

Oversight agency: 20 [Department of Transportation]

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Data as of August 31, 2026

NEWTOWN TOWNSHIP1 audit years2 findings
1
Audit Years
2
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2016)

FY 2016-12-31

$1,141,411 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 27, 2017. 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 March 27, 2018 (3080 days ago).

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2016-001
Cost Allowability / Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management →
2016-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

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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