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KEYES COMMUNITY SERVICES DISTRICTLocal Government

EIN: 942189649

UEI: GSA_MIGRATION

Audited by: ROBERT A. HAWKS, JR., CPA

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 2, 2026

KEYES COMMUNITY SERVICES DISTRICT1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$766.9K
Federal Awards Expended (FY 2017)

FY 2017-06-30

QUALIFIED OPINION$766,880 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 9, 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 November 9, 2018 (2855 days ago).

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2017-002
Cash Management
MATERIAL WEAKNESS

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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