FAC Explorer

Audit 20173

FY End
2022-12-31
Total Expended
$1.42M
Findings
0
Programs
8
Organization: Colorado Rural Water Association (CO)
Year: 2022 Accepted: 2023-09-05
Auditor: Garren Ross & Denardo INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.RD Circuit Rider Programs #1, #2 and #3 $314,453 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $253,466 - 0
10.RD Usda Source Water #1 and #2 $230,398 Yes 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $156,580 - 0
66.446 Technical Assistance for Treatment Works (cwa 104(b)(8)) $75,820 - 0
66.442 Assistance for Small and Disadvantaged Communities Drinking Water Grant Program (sdwa 1459a) (a) $39,278 - 0
10.761 Technical Assistance and Training Grants $23,206 Yes 0
17.285 Apprenticeship USA Grants $7,700 - 0

Contacts

Name Title Type
P4WHTQFNU8M3 Claude Strait Auditee
7195456748 Sam Denardo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 and/or OMB Circular A-122, Cost Principles for Non-profit Organization, wherein 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.