Audit 17925

FY End
2022-06-30
Total Expended
$1.98M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-12-01

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 $1.98M Yes 0

Contacts

Name Title Type
VTQQHZ4PRSM4 Andrew Tucker Auditee
2707862134 Brent Billingsley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.