Audit 176762

FY End
2022-09-30
Total Expended
$2.38M
Findings
0
Programs
1
Organization: Gateway Regional Water Company (IL)
Year: 2022 Accepted: 2023-08-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $2.38M Yes 0

Contacts

Name Title Type
KZDGMCKK6QP5 Angela Diss Auditee
6183399615 Kirk Doughty Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Modified Cash Basis of Accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES (10.760) - Balances outstanding at the end of the audit period were 2379000.