FAC Explorer

Audit 308665

FY End
2023-12-31
Total Expended
$2.15M
Findings
0
Programs
2
Organization: Mid-Dakota Rural Water System, Inc. (SD)
Year: 2023 Accepted: 2024-06-12
Auditor: Elo Prof LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.13M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.02M Yes 0

Contacts

Name Title Type
XUL4JMD5PVS3 Connie Aymar Auditee
6058533159 Jamie Eldeen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on 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 limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The non-profit has elected to use the 10% de minimus indirect cost rate.