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STONYCREEK TOWNSHIPLocal Government

EIN: 256003118

UEI: GSA_MIGRATION

Audited by: KOTZAN CPA & ASSOCIATES, P.C.

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 7, 2026

STONYCREEK TOWNSHIP1 audit years2 findings
1
Audit Years
2
Total Findings
0
Repeat Findings
$6.2M
Federal Awards Expended (FY 2016)

FY 2016-12-31

NON-GAAP BASIS$6,247,864 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 21, 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 August 21, 2017 (3311 days ago).

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2016-002
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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