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Adrian Public Service DistrictLocal Government

EIN: 550645208

UEI: DXZ5CKB9WZM3

Audited by: Tetrick & Bartlett, PLLC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

Adrian Public Service District4 audit years2 findings1 repeat
4
Audit Years
2
Total Findings
1
Repeat Findings
$5.6M
Federal Awards Expended (FY 2024)

FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,614,691 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 2025. 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 28, 2025 (343 days ago).

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FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$7,194,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$867,435 federal awards expended

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

2017-005
Other
MATERIAL WEAKNESSREPEAT OF 2016-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$779,089 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-004
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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