Audit 290242

FY End
2023-06-30
Total Expended
$3.48M
Findings
0
Programs
1
Organization: Kent County Water Authority (RI)
Year: 2023 Accepted: 2024-02-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $3.48M Yes 0

Contacts

Name Title Type
NY68G3PV6MJ7 Michael Lanfredi Auditee
4018219300 Mary L Sahady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of Federal awards includes the Federal grant activity of the Authority and is presented on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The Authority did not elect to use 10% de minimis indirect cost rate as covered in 2 CFR Part 200 Section 414 “Indirect (F&A) Costs.”