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TODD COUNTY WATER DISTRICTLocal Government

EIN: 610910845

UEI: GSA_MIGRATION

Audited by: CARR RIGGS & INGRAM LLC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

TODD COUNTY WATER DISTRICT4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$3M
Federal Awards Expended (FY 2020)

FY 2020-12-31

LOW-RISK AUDITEE$2,971,602 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 5, 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 April 5, 2022 (1623 days ago).

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FY 2019-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,664,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2020 — management decision was due January 5, 2021.

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$790,118 federal awards expended

FAC accepted this audit on September 16, 2019 — management decision was due March 16, 2020.

2018-003
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$1,458,429 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 24, 2018 — management decision was due January 24, 2019.

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