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PETERSBURG BOROUGH SEWER AUTHORITYLocal Government

EIN: 432020766

UEI: GSA_MIGRATION

Audited by: BAKER TILLY VIRCHOW KRAUSE, LLP

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 7, 2026

PETERSBURG BOROUGH SEWER AUTHORITY1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$3.4M
Federal Awards Expended (FY 2017)

FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$3,385,262 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 17, 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 October 17, 2018 (2884 days ago).

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2017-001
Cost Allowability / Cash Management / Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management, Procurement and Suspension and Debarment →

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