FAC Explorer

Audit 293054

FY End
2023-06-30
Total Expended
$4.16M
Findings
0
Programs
2
Organization: Stuart Municipal Utilities (IA)
Year: 2023 Accepted: 2024-03-01
Auditor: Roof Gerdes Erlbacher Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $3.84M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $318,812 - 0

Contacts

Name Title Type
Q9H2LFM5D7N3 Ashraf Ashour Auditee
5155231455 Steve Gerdes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the basis of cash receipts and disbursements, which is a basis of accounting other than U.S. generally accepted principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: AUDITEE HAS ELECTED NOT TO USE THE DE MINIMUS COST RATE