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THE MUNICIPAL AUTHORITY OF THE BOROUGH OF MIDLANDLocal Government

EIN: 256007503

UEI: GSA_MIGRATION

Audited by: HOLSINGER, P.C.

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 2, 2026

THE MUNICIPAL AUTHORITY OF THE BOROUGH OF MIDLAND4 audit years7 findings4 repeat
4
Audit Years
7
Total Findings
4
Repeat Findings
$4.4M
Federal Awards Expended (FY 2019)

FY 2019-12-31

$4,397,212 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2020. 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 29, 2021 (1985 days ago).

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FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$4,771,948 federal awards expended

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

2018-001
Reporting
MATERIAL WEAKNESSREPEAT OF 2017-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-002
Other
MATERIAL WEAKNESSREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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2018-003
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$3,778,849 federal awards expended

FAC accepted this audit on January 16, 2019 — management decision was due July 16, 2019.

2017-001
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Reporting →
2017-002
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-12-31

$1,756,844 federal awards expended

FAC accepted this audit on January 15, 2019 — management decision was due July 15, 2019.

2016-001
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-002
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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