Audit 303263

FY End
2023-09-30
Total Expended
$1.33M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-04-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.03M Yes 0
90.201 Delta Area Economic Development $194,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $102,233 - 0

Contacts

Name Title Type
LC9KNWGY9713 Janice Randow Auditee
3182566489 Jennifer Hawkins Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The SEFA is presented using the accrual 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 to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimus indirect cost as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Sabine Parish Waterworks District No. 1 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the primary government financial statements.