Audit 23471

FY End
2022-06-30
Total Expended
$19.10M
Findings
0
Programs
1
Organization: Frederick Water (VA)
Year: 2022 Accepted: 2023-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $19.10M Yes 0

Contacts

Name Title Type
LR9BG4RG1A74 Cheryl Whittle Auditee
5408681061 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Virginia Revolving Loan Fund (ALN 66.468) Accounting Policies: The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of Frederick Water (the "Authority") and is presented on the modified accrual basis of accounting, as described in Note 1 to the Authority's basic financial statement. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During 2021, the Authority received approval for a federally funded loan through the Virginia Revolving Loan fund in the amount of $35,000,000. The amount outstanding as of June 30, 2022 is $27,334,830.