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TRI COUNTY WATER ASSOCIATION, INC./MNI WASTE WATER COMPANYNon-Profit

EIN: 460337249

UEI: GSA_MIGRATION

Audit also covers EIN: 272535895

Audited by: EIDE BAILLY LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

TRI COUNTY WATER ASSOCIATION, INC./MNI WASTE WATER COMPANY5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2020)

FY 2020-09-30

$1,086,482 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 2021. 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 December 30, 2021 (1703 days ago).

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FY 2019-09-30

$6,787,148 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.

FY 2018-09-30

$3,309,485 federal awards expended

FAC accepted this audit on January 22, 2019 — management decision was due July 22, 2019.

2018-001
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

$18,511,504 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2018 — management decision was due August 5, 2018.

FY 2016-09-30

$24,510,469 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2017 — management decision was due August 6, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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