Audit 310838

FY End
2023-09-30
Total Expended
$1.99M
Findings
0
Programs
1
Organization: Big Bend Water Authority (FL)
Year: 2023 Accepted: 2024-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.99M Yes 0

Contacts

Name Title Type
T54MQNCPB6N3 Mark Reblin Auditee
3524983576 Zach Chalifour Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes federal financial assistance activity of the Big Bend Water Authority (Authority) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Authority provided no federal awards to subrecipients during the year ended September 30, 2023.