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LOWER RIO GRANDE PUBLIC WATER WORKS AUTHORITYLocal Government

EIN: 272142627

UEI: RNDLY765B5M5

Audited by: WATTS CPA, PC

Oversight agency: 10 [Department of Agriculture]

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Data as of August 31, 2026

LOWER RIO GRANDE PUBLIC WATER WORKS AUTHORITY9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$11M
Federal Awards Expended (FY 2024)

FY 2024-06-30

LOW-RISK AUDITEE$10,960,013 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 2025. 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 13, 2025 (416 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$15,763,430 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2024 — management decision was due August 13, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,701,307 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,298,439 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2022 — management decision was due August 24, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$8,454,213 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2021 — management decision was due August 17, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,091,719 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2020 — management decision was due July 20, 2020.

FY 2018-06-30

$2,161,267 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2019 — management decision was due August 20, 2019.

FY 2017-06-30

$2,059,133 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2018 — management decision was due July 15, 2018.

FY 2016-06-30

$4,169,302 federal awards expended

FAC accepted this audit on January 26, 2017 — management decision was due July 26, 2017.

2016-001
Other
SIGNIFICANT DEFICIENCY

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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