← Back to home

FREELANDVILLE REGIONAL SEWER DISTRICTLocal Government

EIN: 320347913

UEI: GSA_MIGRATION

Audited by: CROWE LLP

Oversight agency: 10 [Department of Agriculture]

View federal awards & risk assessment →

Data as of September 7, 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 (2218 days ago).

What is a management decision? →
Funder? Track this deadline →
2018-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →
2018-002
Other
MATERIAL WEAKNESS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →
2018-003
Other
MATERIAL WEAKNESS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

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

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Other →

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

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

Browse other Single Audit organizations in Indiana

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.