FAC Explorer

Audit 297514

FY End
2023-12-31
Total Expended
$5.71M
Findings
0
Programs
1
Organization: Jennings Water, Inc. (IN)
Year: 2023 Accepted: 2024-03-26
Auditor: Rbsk Partners PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Wast and Wast Disposal Systems for Rural Communities $5.71M Yes 0

Contacts

Name Title Type
X3R1JNKEWVR8 David Beesley Auditee
8123465874 Nicholas Wallpe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of Jennings Water, Inc. under programs of the federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Jennings Water, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jennings Water, Inc. De Minimis Rate Used: N Rate Explanation: Jennings Water, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.