Sussex Conservation DistrictLocal Government

EIN: 510064330

UEI: QU4MHP5VCVQ8

Audited by: PKS & Company

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 7, 2026

Sussex Conservation District10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.4M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$2,424,948 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 24, 2026. 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 September 24, 2026 (13 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,956,054 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$2,218,711 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2024 — management decision was due November 15, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,394,016 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2023 — management decision was due November 10, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,514,532 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 5, 2022 — management decision was due November 5, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,842,622 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2021 — management decision was due November 10, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,953,792 federal awards expended

FAC accepted this audit on May 27, 2020 — management decision was due November 27, 2020.

2019-001

Reporting

OTHER MATTERS

Five grants and their respective due dates related to the Environmental Protection Agency were tested. We identified one report that was not filed timely in accordance with the Criteria of the Federal award.

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Full finding narrative

Corrective Action Plan

The Sussex Conservation District will develop a calendar of reporting dates on Federal Awards to avoid missing a reporting deadline.

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FY 2018-12-31

LOW-RISK AUDITEE$1,369,918 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2019 — management decision was due November 19, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$2,284,294 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 17, 2018 — management decision was due October 17, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$2,000,665 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2017 — management decision was due October 26, 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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