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BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARDLocal Government

EIN: 943456178

UEI: GSA_MIGRATION

Audited by: EFPR GROUP CPA'S, PLLC

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$10.5M
Federal Awards Expended (FY 2020)

FY 2020-12-31

LOW-RISK AUDITEE$10,476,628 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 2021. 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 March 26, 2022 (1627 days ago).

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FY 2019-12-31

LOW-RISK AUDITEE$5,154,375 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-12-31

$5,301,637 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

$6,661,431 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$7,479,624 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 13, 2018 — management decision was due February 13, 2019.

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