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Association of State and Territorial Solid Waste Management OfficialsNon-Profit

EIN: 237446280

UEI: X2WUJ2FDQYT4

Audited by: CBIZ CPAs P.C.

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 7, 2026

Association of State and Territorial Solid Waste Management Officials10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$1,941,962 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 30, 2026. 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 30, 2026 (45 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$2,077,605 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2025 — management decision was due August 6, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,973,029 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2024 — management decision was due August 1, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,663,980 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2023 — management decision was due August 9, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$807,915 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2022 — management decision was due August 10, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,021,445 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,365,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2020 — management decision was due August 4, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,337,077 federal awards expended

FAC accepted this audit on February 21, 2019 — management decision was due August 21, 2019.

2018-001
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$1,528,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2018 — management decision was due July 31, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,452,571 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2017 — management decision was due August 6, 2017.

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