Audit 298514

FY End
2023-06-30
Total Expended
$15.81M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-03-27
Auditor: Sikich LLP

Organization Exclusion Status:

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Contacts

Name Title Type
J14TMNAYEYY7 Cathy Feltner Auditee
2179233113 Leary Morris Auditor
No contacts on file

Notes to SEFA

Title: Note 2 Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Embarras River Basin Agency, Inc. elected to use the de minimus rate of 10 percent for the year ended June 30, 2023. Embarras River Basin Agency, Inc. did not receive any federal insurance or federal non-cash assistance. Embarras River Basin Agency, Inc. did not provide any amounts to subrecipients.