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Audit 28433
Audit 28433
FY End
2022-12-31
Total Expended
$10.22M
Findings
0
Programs
1
Organization:
North Central Missouri Regional Water Commission
(MO)
Year:
2022
Accepted:
2023-06-19
Auditor:
John W Gillum CPA LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.904
Watershed Protection and Flood Prevention
$10.22M
Yes
0
Contacts
Name
Title
Type
R5NNFNT1HM36
Ellen Hodge
Auditee
6602654448
John W Gillum
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: Expenditures are reported on the accrual basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.