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LOCH ALPINE SANITARY AUTHORITY OF WEBSTER AND SCIO TOWNSHIPSLocal Government

EIN: 386004707

UEI: GSA_MIGRATION

Audited by: MANER COSTERISAN

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 2, 2026

LOCH ALPINE SANITARY AUTHORITY OF WEBSTER AND SCIO TOWNSHIPS2 audit years2 findings1 repeat
2
Audit Years
2
Total Findings
1
Repeat Findings
$1M
Federal Awards Expended (FY 2017)

FY 2017-06-30

$1,030,431 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 30, 2018. 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 30, 2018 (2961 days ago).

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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

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FY 2016-06-30

$1,185,485 federal awards expended

FAC accepted this audit on January 18, 2018 — management decision was due July 18, 2018.

2016-001
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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