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East Bay Regional Park DistrictLocal Government

EIN: 946000591

UEI: L4T7VLFSZGG8

Audited by: Maze & Associates

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 7, 2026

East Bay Regional Park District9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$2,013,851 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 3, 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 June 3, 2026 (97 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$4,347,531 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,367,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2023 — management decision was due February 1, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,913,001 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2022 — management decision was due December 12, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$3,355,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2021 — management decision was due December 16, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,313,551 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2020 — management decision was due December 16, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$3,569,256 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2019 — management decision was due January 15, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$8,583,561 federal awards expended

FAC accepted this audit on July 17, 2018 — management decision was due January 17, 2019.

2017-001
Cost Allowability / Cash Management
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$7,212,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2017 — management decision was due January 27, 2018.

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