FAC Explorer

Audit 303699

FY End
2023-12-31
Total Expended
$2.02M
Findings
0
Programs
18
Organization: Missouri Rural Water Association (MO)
Year: 2023 Accepted: 2024-04-17
Auditor: Williams-Keepers LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.U03 National Apprenticeship/workforce Development Program $286,588 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $217,675 - 0
10.U01 Circuit Rider #1 $184,054 Yes 0
10.761 Wastewater Program $170,093 - 0
66.424 Epa Water Training Specialist $156,070 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $152,507 - 0
10.761 Wastewater Training Program $128,631 - 0
10.U01 Circuit Rider #3 $127,968 Yes 0
10.U01 Circuit Rider #2 $127,112 Yes 0
10.U02 Fsa Sourcewater $123,497 - 0
10.761 Energy Efficiency Program $110,024 - 0
10.U01 Circuit Rider #4 $73,223 Yes 0
10.761 Decentralized Wastewater Technical Assistance and Training Program $58,874 - 0
66.436 Epa Wastewater $40,695 - 0
66.446 Epa Private Well $26,279 - 0
17.289 Workforce Development Progarm $23,747 - 0
66.446 Technical Assistance for Small and Rural Water Wastesystems $4,993 - 0
66.446 Techinical Assitance for Wastewater Lagoons $3,880 - 0

Contacts

Name Title Type
UKE4XNU529N4 Crystal Cooper Auditee
5736575533 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The schedule of expenditures of federal awards includes only the current year federal grant activity of the Association and is presented on the accrual basis of accounting. This information 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. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The Association has elected not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards includes only the current year federal grant activity of the Association and is presented on the accrual basis of accounting. This information 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. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material.
Title: INDIRECT COST RATES Accounting Policies: The schedule of expenditures of federal awards includes only the current year federal grant activity of the Association and is presented on the accrual basis of accounting. This information 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. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The Association has elected not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Association has elected not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.