FAC Explorer

Audit 294321

FY End
2023-06-30
Total Expended
$5.03M
Findings
0
Programs
1
Organization: Public Water Supply District #1 of Putnam County (MO)
Year: 2023 Accepted: 2024-03-09
Auditor: John W Gillum CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $3.29M Yes 0

Contacts

Name Title Type
DELCWHT2YPE9 Denese Bankus Auditee
6609473616 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the program and it is not practical to collect and administer the indirect cost pool.