FAC Explorer

Audit 314427

FY End
2023-12-31
Total Expended
$1.08M
Findings
0
Programs
7
Organization: Oregon Association of Water Utilities Inc. (OR)
Year: 2023 Accepted: 2024-07-03
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.761 Technical Assistance and Training Grants $122,201 - 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $110,238 - 0
10.U02 Source Water Protection $92,700 - 0
10.U01 Circuit Rider $70,179 Yes 0
17.289 Community Project Funding/congressionally Directed Spending $54,593 - 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $23,793 - 0
66.446 Technical Assistance for Treatment Works (cwa 104(b)(8)) $7,994 - 0

Contacts

Name Title Type
FA2NASKLC8U5 Jason Green Auditee
5038371212 Devan Esch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: OAWU has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.