Audit 295083

FY End
2022-11-30
Total Expended
$11.78M
Findings
0
Programs
1
Year: 2022 Accepted: 2024-03-14

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $11.78M Yes 0

Contacts

Name Title Type
EYJDLZAVAYL4 William Chong Auditee
6099248881 Robert Butvilla Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal award is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The accompanying schedule does not include indirect costs claims for reimbursement using the ten percent minimus cost rate.