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Key Largo Wastewater Treatment DistrictLocal Government

EIN: 830344274

UEI: KCW5GSL8HH35

Audited by: Grau & Associates CPA

Oversight agency: 12 [Department of Defense]

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Data as of September 2, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$2.8M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-09-30

LOW-RISK AUDITEE$2,835,865 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 21, 2025. 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 November 21, 2025 (285 days ago).

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FY 2023-09-30

LOW-RISK AUDITEE$1,994,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2024 — management decision was due November 10, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,990,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2023 — management decision was due October 25, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,692,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,245,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.

FY 2019-09-30

LOW-RISK AUDITEE$1,165,740 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2020 — management decision was due October 30, 2020.

FY 2018-09-30

$998,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2019 — management decision was due November 27, 2019.

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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