FAC Explorer

Audit 19784

FY End
2022-06-30
Total Expended
$909,463
Findings
0
Programs
4
Organization: Virginia Rural Water Association, Inc. (VA)
Year: 2022 Accepted: 2023-01-10
Auditor: Lowe & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.000 Technical Assistance and Training Grant $438,033 Yes 0
10.761 Technical Assistance and Training Grants $383,408 - 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $62,818 - 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $25,204 - 0

Contacts

Name Title Type
YSNUN2U5Z8B3 Lisa Kerr Auditee
5402617178 Rodman Lowe Auditor
No contacts on file

Notes to SEFA

Title: ASSISTANCE LISTING (CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) Accounting Policies: The accompanying schedule of expenditures of Federal awards includes the Federal award activity of Virginia Rural Water Association, Inc. (the "Association"), under programs of the federal government for the year ended June 30, 2022 in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Association. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Assistance Listing (AL) has replaced the Catalog of Federal Domestic Assistance (CFDA) for identifying federal programs.