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PRESTON COUNTY PUBLIC SERVICE DISTRICT NO. 2Local Government

EIN: 550773574

UEI: GSA_MIGRATION

Audited by: TETRICK & BARTLETT, PLLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

PRESTON COUNTY PUBLIC SERVICE DISTRICT NO. 21 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$2.2M
Federal Awards Expended (FY 2018)

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,173,503 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 27, 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 August 27, 2019 (2567 days ago).

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2018-006
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

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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