Audit 2586

FY End
2022-12-31
Total Expended
$4.81M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-11-08

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HLV6HLGGFEC6 Sandy Thai Auditee
9732631555 Paul Cuva Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedules of Expenditures of Awards and Financial Assistance are presented on the accrual basis of accounting. These bases of accounting are described in Notes 2(A) to the Authority's basic financial statements. The information in this schedule is presented in accordance with the requirements of Uniform Guidance and Signle Audit Policy for Recipients of Federal Grants, State Grants and State Aid. De Minimis Rate Used: N Rate Explanation: The Rockaway Valley Regional Sewerage Autohrity has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.