Audit 298974

FY End
2022-06-30
Total Expended
$940,000
Findings
0
Programs
1
Year: 2022 Accepted: 2024-03-27
Auditor: Accuity LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $940,000 Yes 0

Contacts

Name Title Type
H91VM9X6SH34 Matt Gardner Auditee
5038127578 Kori Sarrett Auditor
No contacts on file

Notes to SEFA

Title: PURPOSE OF SCHEDULE Accounting Policies: SIGNIFICANT ACCOUNTING POLICIES A. Basis of Presentation Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Arch Cape Domestic Water Supply District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. B. Federal Financial Assistance Pursuant to the Uniform Guidance, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations. Accordingly, non-monetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the schedule of expenditures of federal awards, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance. C. Major Programs The Uniform Guidance establishes criteria to be used in defining major federal financial assistance programs. Major programs for the District are those programs selected for testing by the auditor using a risk assessment model, as well as certain minimum expenditure requirements, as outlined in the Uniform Guidance. D. Reporting Entity The reporting entity is fully described in the notes to the District’s basic financial statements. Additionally, the schedule of expenditures of federal awards includes all federal programs administered by the District for the year ended June 30, 2022.Revenue and Expenditure Recognition The receipt and expenditure of federal awards are accounted for under the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: No indirects charged The accompanying schedule of expenditures of federal awards (the “schedule”) includes the federal award activity of Arch Cape Domestic Water Supply District under programs of the federal government for the year ended June 30, 2022. 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 Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Arch Cape Domestic Water Supply District, it is not intended to and does not present the financial position, changes in net position, or cash flows of Arch Cape Domestic Water Supply District.
Title: Basis of Presentation Accounting Policies: SIGNIFICANT ACCOUNTING POLICIES A. Basis of Presentation Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Arch Cape Domestic Water Supply District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. B. Federal Financial Assistance Pursuant to the Uniform Guidance, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations. Accordingly, non-monetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the schedule of expenditures of federal awards, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance. C. Major Programs The Uniform Guidance establishes criteria to be used in defining major federal financial assistance programs. Major programs for the District are those programs selected for testing by the auditor using a risk assessment model, as well as certain minimum expenditure requirements, as outlined in the Uniform Guidance. D. Reporting Entity The reporting entity is fully described in the notes to the District’s basic financial statements. Additionally, the schedule of expenditures of federal awards includes all federal programs administered by the District for the year ended June 30, 2022.Revenue and Expenditure Recognition The receipt and expenditure of federal awards are accounted for under the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: No indirects charged Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Arch Cape Domestic Water Supply District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Federal Financial Assistance Accounting Policies: SIGNIFICANT ACCOUNTING POLICIES A. Basis of Presentation Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Arch Cape Domestic Water Supply District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. B. Federal Financial Assistance Pursuant to the Uniform Guidance, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations. Accordingly, non-monetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the schedule of expenditures of federal awards, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance. C. Major Programs The Uniform Guidance establishes criteria to be used in defining major federal financial assistance programs. Major programs for the District are those programs selected for testing by the auditor using a risk assessment model, as well as certain minimum expenditure requirements, as outlined in the Uniform Guidance. D. Reporting Entity The reporting entity is fully described in the notes to the District’s basic financial statements. Additionally, the schedule of expenditures of federal awards includes all federal programs administered by the District for the year ended June 30, 2022.Revenue and Expenditure Recognition The receipt and expenditure of federal awards are accounted for under the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: No indirects charged Pursuant to the Uniform Guidance, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations. Accordingly, non-monetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the schedule of expenditures of federal awards, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance.
Title: Major Programs Accounting Policies: SIGNIFICANT ACCOUNTING POLICIES A. Basis of Presentation Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Arch Cape Domestic Water Supply District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. B. Federal Financial Assistance Pursuant to the Uniform Guidance, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations. Accordingly, non-monetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the schedule of expenditures of federal awards, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance. C. Major Programs The Uniform Guidance establishes criteria to be used in defining major federal financial assistance programs. Major programs for the District are those programs selected for testing by the auditor using a risk assessment model, as well as certain minimum expenditure requirements, as outlined in the Uniform Guidance. D. Reporting Entity The reporting entity is fully described in the notes to the District’s basic financial statements. Additionally, the schedule of expenditures of federal awards includes all federal programs administered by the District for the year ended June 30, 2022.Revenue and Expenditure Recognition The receipt and expenditure of federal awards are accounted for under the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: No indirects charged The Uniform Guidance establishes criteria to be used in defining major federal financial assistance programs. Major programs for the District are those programs selected for testing by the auditor using a risk assessment model, as well as certain minimum expenditure requirements, as outlined in the Uniform Guidance.
Title: Reporting Entity Accounting Policies: SIGNIFICANT ACCOUNTING POLICIES A. Basis of Presentation Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Arch Cape Domestic Water Supply District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. B. Federal Financial Assistance Pursuant to the Uniform Guidance, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations. Accordingly, non-monetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the schedule of expenditures of federal awards, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance. C. Major Programs The Uniform Guidance establishes criteria to be used in defining major federal financial assistance programs. Major programs for the District are those programs selected for testing by the auditor using a risk assessment model, as well as certain minimum expenditure requirements, as outlined in the Uniform Guidance. D. Reporting Entity The reporting entity is fully described in the notes to the District’s basic financial statements. Additionally, the schedule of expenditures of federal awards includes all federal programs administered by the District for the year ended June 30, 2022.Revenue and Expenditure Recognition The receipt and expenditure of federal awards are accounted for under the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: No indirects charged The reporting entity is fully described in the notes to the District’s basic financial statements. Additionally, the schedule of expenditures of federal awards includes all federal programs administered by the District for the year ended June 30, 2022.
Title: Revenue and Expenditure Recognition Accounting Policies: SIGNIFICANT ACCOUNTING POLICIES A. Basis of Presentation Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Arch Cape Domestic Water Supply District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. B. Federal Financial Assistance Pursuant to the Uniform Guidance, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations. Accordingly, non-monetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the schedule of expenditures of federal awards, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance. C. Major Programs The Uniform Guidance establishes criteria to be used in defining major federal financial assistance programs. Major programs for the District are those programs selected for testing by the auditor using a risk assessment model, as well as certain minimum expenditure requirements, as outlined in the Uniform Guidance. D. Reporting Entity The reporting entity is fully described in the notes to the District’s basic financial statements. Additionally, the schedule of expenditures of federal awards includes all federal programs administered by the District for the year ended June 30, 2022.Revenue and Expenditure Recognition The receipt and expenditure of federal awards are accounted for under the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: No indirects charged The receipt and expenditure of federal awards are accounted for under the modified cash basis of accounting.