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SUMNER MUNICIPAL LIGHT PLANTLocal Government

EIN: 426005268

UEI: GSA_MIGRATION

Audited by: BAKER TILLY VIRCHOW KRAUSE, LLP

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

SUMNER MUNICIPAL LIGHT PLANT1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$921.6K
Federal Awards Expended (FY 2018)

FY 2018-12-31

$921,636 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 21, 2019. 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 February 21, 2020 (2392 days ago).

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2018-004
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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