FAC Explorer

Audit 31071

FY End
2022-12-31
Total Expended
$14.87M
Findings
0
Programs
1
Organization: Dry Prairie Rural Water Authority (MT)
Year: 2022 Accepted: 2023-09-14
Auditor: Smith Lange & Halley PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.516 Fort Peck Reservation Rural Water System $14.87M Yes 0

Contacts

Name Title Type
F7QAL4LN58M2 Joni Sherman Auditee
4067875382 Amy Bieber Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.