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FREELANDVILLE REGIONAL SEWER DISTRICTLocal Government

EIN: 320347913

UEI: GSA_MIGRATION

Audited by: CROWE LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

FREELANDVILLE REGIONAL SEWER DISTRICT3 audit years5 findings1 repeat
3
Audit Years
5
Total Findings
1
Repeat Findings
$2.5M
Federal Awards Expended (FY 2018)

FY 2018-12-31

NON-GAAP BASIS$2,545,178 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 13, 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 August 13, 2020 (2214 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
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

NON-GAAP BASIS$5,373,917 federal awards expended

FAC accepted this audit on March 7, 2019 — management decision was due September 7, 2019.

2017-001
Other
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-12-31

NON-GAAP BASIS$3,693,889 federal awards expended

FAC accepted this audit on March 7, 2019 — management decision was due September 7, 2019.

2016-001
Other
MATERIAL WEAKNESS

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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