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Summit Springs Regional Waste DistrictLocal Government

EIN: 351527414

UEI: LW9BA1L3ARQ4

Audited by: Crowe LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Summit Springs Regional Waste District3 audit years4 findings1 repeat
3
Audit Years
4
Total Findings
1
Repeat Findings
$832.4K
Federal Awards Expended (FY 2020)

FY 2020-12-31

ADVERSE OPINION, NON-GAAP BASIS$832,449 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 11, 2024. 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 11, 2024 (791 days ago).

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FY 2018-12-31

NON-GAAP BASIS$3,153,614 federal awards expended

FAC accepted this audit on February 12, 2020 — management decision was due August 12, 2020.

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 WEAKNESSREPEAT OF 2017-002QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-12-31

NON-GAAP BASIS$2,712,649 federal awards expended

FAC accepted this audit on April 4, 2019 — management decision was due October 4, 2019.

2017-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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