FAC Explorer

Audit 296657

FY End
2023-06-30
Total Expended
$948,080
Findings
0
Programs
3
Organization: Virginia Rural Water Association, Inc. (VA)
Year: 2023 Accepted: 2024-03-22
Auditor: Lowe & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.761 Technical Assistance and Training Grants $405,284 Yes 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $87,788 - 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $36,356 - 0

Contacts

Name Title Type
YSNUN2U5Z8B3 Michael Ritchie Auditee
5402617178 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

Title: ASSISTANCE LISTING (CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-87, Cost Principles for State Local and Indian Tribal Governments, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Assistance Listing (AL) has replaced the Catalog of Federal Domestic Assistance (CFDA) for identifying federal programs.