Audit 1401

FY End
2023-06-30
Total Expended
$2.45M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-10-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2.45M Yes 0

Contacts

Name Title Type
GU26D6AW3JZ5 Dale Wagoner Auditee
2766344601 Robin B Jones Auditor
No contacts on file

Notes to SEFA

Title: Federal Loans Outstanding Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Henry County Public Service Authority hads the following
Title: Federal Loans Outstanding Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. federal loan balances outstanding at yearend
Title: Federal Loans Outstanding Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Program through VA Dept of Health
Title: Federal Loans Outstanding Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Capitalization Grants for Drinking Water State Revolving
Title: Federal Loans Outstanding Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Series 2022A Presston Road Project
Title: Federal Loans Outstanding Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Total Loans Oustanding 2671642
Title: Subrecipients Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. No awards were passed through to subrecipients
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. The accompanying Schedule of Expenditures of Federal
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Awards (the Schedule) includes the Federal award activity of
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Henry County Public Service Authority under programs of the
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. federal government for the year ended June 30, 2023. The
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. information in this Schedule is presented in accordance with
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. the requirements of Title 2 U.S. Code of Federal Regulations
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Part 200, Uniform Administrative Requirements, Cost Principles
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. and Audit Requirements for Federal Awards (Uniform
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Guidance). Because the Schedule presents only a selected
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. portion of the operations of Henry County Public Service
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Authority, it is not intended to and does not present the
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. financial position, changes in net position, or cash flows of
Title: Basis of Presentation Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Henry County Public Servcie Authority has elected not to use the 10% de minimus indirect cost rate as allowed under the Unform Guidance. Henry County Public Service Authority.