FAC Explorer

Audit 305401

FY End
2022-12-31
Total Expended
$1.97M
Findings
0
Programs
3
Organization: James River Water Development District (SD)
Year: 2022 Accepted: 2024-05-02
Auditor: Elo CPAS & Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.22M Yes 0
66.460 Nonpoint Source Implementation Grants $735,220 - 0
66.454 Water Quality Management Planning $11,062 - 0

Contacts

Name Title Type
HSMNBU1G8Z36 Judy McDonald Auditee
6053520600 Rebecca Lolling Auditor
No contacts on file

Notes to SEFA

Accounting Policies: xpenditures  reported  on  the  Schedule  are  reported  on  the  modified  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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimus indirect cost rate.