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PANOCHE DRAINAGE DISTRICTLocal Government

EIN: 562575586

UEI: GSA_MIGRATION

Audited by: PRICE PAIGE & COMPANY

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

PANOCHE DRAINAGE DISTRICT4 audit years5 findings1 repeat
4
Audit Years
5
Total Findings
1
Repeat Findings
$1.1M
Federal Awards Expended (FY 2019)

FY 2019-02-28

$1,080,977 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 16, 2020. 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 February 16, 2021 (2036 days ago).

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FY 2018-06-30

$1,448,031 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,040,354 federal awards expended

FAC accepted this audit on July 14, 2019 — management decision was due January 14, 2020.

2017-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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2017-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,513,716 federal awards expended

FAC accepted this audit on December 21, 2017 — management decision was due June 21, 2018.

2016-002
Other
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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2016-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Program Income
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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