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THE WATERWORKS, SEWER AND GAS BOARD OF THE TOWN OF SECTION, ALABAMALocal Government

EIN: 630703110

UEI: GSA_MIGRATION

Audited by: GANT, CROFT & ASSOCIATES, P.C.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 14, 2026

THE WATERWORKS, SEWER AND GAS BOARD OF THE TOWN OF SECTION, ALABAMA1 audit years3 findings
1
Audit Years
3
Total Findings
0
Repeat Findings
$4.2M
Federal Awards Expended (FY 2017)

FY 2017-06-30

$4,233,467 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 14, 2018. 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 May 14, 2019 (2681 days ago).

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2017-002
Cost Allowability / Cash Management / Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management, Procurement and Suspension and Debarment →
2017-003
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Equipment and Real Property Management →
2017-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

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