Audit 23120

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported in the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOUSEHOLD WATER WELL SYSTEM GRANT PROGRAM (10.862) - Balances outstanding at the end of the audit period were 98217. HOUSEHOLD WATER WELL SYSTEM GRANT PROGRAM (10.862) - Balances outstanding at the end of the audit period were 69362. HOUSEHOLD WATER WELL SYSTEM GRANT PROGRAM (10.862) - Balances outstanding at the end of the audit period were 127467. HOUSEHOLD WATER WELL SYSTEM GRANT PROGRAM (10.862) - Balances outstanding at the end of the audit period were 143594. HOUSEHOLD WATER WELL SYSTEM GRANT PROGRAM (10.862) - Balances outstanding at the end of the audit period were 128818. HOUSEHOLD WATER WELL SYSTEM GRANT PROGRAM (10.862) - Balances outstanding at the end of the audit period were 60670. HOUSEHOLD WATER WELL SYSTEM GRANT PROGRAM (10.862) - Balances outstanding at the end of the audit period were 838117. HOUSEHOLD WATER WELL SYSTEM GRANT PROGRAM (10.862) - Balances outstanding at the end of the audit period were 1060781. HOUSEHOLD WATER WELL SYSTEM GRANT PROGRAM (10.862) - Balances outstanding at the end of the audit period were 50617.