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SOLID WASTE AUTHORITYLocal Government

EIN: 660433828

UEI: GSA_MIGRATION

Audited by: LOPEZ VEGA CPA PSC

Oversight agency: 97 [Department of Homeland Security]

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Data as of August 28, 2026

SOLID WASTE AUTHORITY1 audit years2 findings
1
Audit Years
2
Total Findings
0
Repeat Findings
$809.3K
Federal Awards Expended (FY 2018)

FY 2018-06-30

UNMODIFIED OPINION, QUALIFIED OPINIONGOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$809,304 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 14, 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 April 14, 2021 (1964 days ago).

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2018-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

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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