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PROVIDENCE TOWNSHIPLocal Government

EIN: 236000473

UEI: GSA_MIGRATION

Audited by: MAHER DUESSEL, CPAS

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

PROVIDENCE TOWNSHIP1 audit years2 findings
1
Audit Years
2
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2018)

FY 2018-12-31

NON-GAAP BASIS$1,389,004 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 11, 2019. 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 August 11, 2019 (2578 days ago).

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2018-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Cash Management
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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