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Clearwater Economic Development Association, Inc.Non-Profit

EIN: 820288410

UEI: KLF3GZ3CJXA4

Audited by: Hayden Ross, PLLC

Oversight agency: 11 [Department of Commerce]

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Data as of September 7, 2026

Clearwater Economic Development Association, Inc.10 audit years3 findings3 repeat
10
Audit Years
3
Total Findings
3
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$1,565,441 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 9, 2026. 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 September 9, 2026 (3 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$4,049,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$3,543,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2024 — management decision was due September 14, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,285,663 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,607,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2022 — management decision was due September 7, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,866,580 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,070,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2020 — management decision was due November 20, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,058,202 federal awards expended

FAC accepted this audit on March 14, 2019 — management decision was due September 14, 2019.

2018-001
Special Tests & Provisions
REPEAT OF 2017-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-09-30

LOW-RISK AUDITEE$1,598,731 federal awards expended

FAC accepted this audit on June 4, 2018 — management decision was due December 4, 2018.

2017-001
Special Tests & Provisions
REPEAT OF 2016-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-09-30

LOW-RISK AUDITEE$1,357,188 federal awards expended

FAC accepted this audit on February 28, 2017 — management decision was due August 28, 2017.

2016-001
Special Tests & Provisions
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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