Audit 310699

FY End
2023-09-30
Total Expended
$1.58M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $27,373 Yes 0

Contacts

Name Title Type
HV9PXNVLNQM7 Bill Cash Auditee
6182924750 Kirk Doughty Auditor
No contacts on file

Notes to SEFA

Title: Loan/Loan Guarantee Outstanding Balances Accounting Policies: Modified Cash Basis of Accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use th ede minimis cost rate. Water and Waste Disposal Systems for Rural Communities (10.760) - Balances outstanding at the end of the audit period were $1,204,600 and $615,000.