Audit 294739

FY End
2023-11-30
Total Expended
$865,605
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $865,605 - 0

Contacts

Name Title Type
Q4GCJAR62JK6 Cynthia Hubbell Auditee
9182994448 Eric Bledsoe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The District uses the accrual basis of accounting for financial statements and grant reporting. De Minimis Rate Used: Y Rate Explanation: Funds were used for equipment and construction costs for waterline improvements and a new water tower.