EIN: 956001126
UEI: VRHWYL4FZKM6
Audited by: CLIFTONLARSONALLEN LLP
Oversight agency: 66 [Environmental Protection Agency]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 14, 2023. 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 August 14, 2023 (1111 days ago).
What is a management decision? →FAC accepted this audit on August 23, 2022 — management decision was due February 23, 2023.
FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.
The District?s purchasing policy is less restrictive than the Uniform Guidance in that the policy only requires quotes for expenses over $10,000, which is higher than the $3,500 threshold required by the Uniform Guidance. No issues were noted as a result of testing, only that the policy is not in compliance with the Uniform Guidance.
Show full finding ▾Hide full finding ▴The District?s purchasing policy is less restrictive than the Uniform Guidance in that the policy only requires quotes for expenses over $10,000, which is higher than the $3,500 threshold required by the Uniform Guidance. No issues were noted as a result of testing, only that the policy is not in compliance with the Uniform Guidance.
FINDINGS?FEDERAL AWARD PROGRAMS AUDITS U.S. Environmental Protection Agency 2020-001 Capitalization Grants for Drinking Water State Revolving Funds ? CFDA No. 66.468 Recommendation: We recommend the District revise its procurement policy for federal expenses to be in accordance with the Uniform Guidance for procurement with federal funding. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management will modify the District?s Administrative Code to require any federally funded projects to follow the Uniform Guidance for procurement. This amendment to the Administrative Code will be brought to the Board in March 2021. Name of the contact person responsible for corrective action: David Shank Completion date for corrective action plan: March 22, 2021
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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