Audit 314810

FY End

2023-12-31

Total Expended

$1.08M

Findings

Programs

Organization: Wisconsin Rural Water Association, Inc. (WI)

Year: 2023 Accepted: 2024-07-10

Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
478077	2023-001	Significant Deficiency	Yes	P
478078	2023-001	Significant Deficiency	Yes	P
478079	2023-001	Significant Deficiency	Yes	P
478080	2023-001	Significant Deficiency	Yes	P
478081	2023-001	Significant Deficiency	Yes	P
478082	2023-001	Significant Deficiency	Yes	P
478083	2023-001	Significant Deficiency	Yes	P
478084	2023-001	Significant Deficiency	Yes	P
478085	2023-001	Significant Deficiency	Yes	P
478086	2023-001	Significant Deficiency	Yes	P
478087	2023-001	Significant Deficiency	Yes	P
478088	2023-001	Significant Deficiency	Yes	P
478089	2023-001	Significant Deficiency	Yes	P
478090	2023-001	Significant Deficiency	Yes	P
478091	2023-002	Significant Deficiency	Yes	P
478092	2023-002	Significant Deficiency	Yes	P
478093	2023-002	Significant Deficiency	Yes	P
478094	2023-002	Significant Deficiency	Yes	P
478095	2023-002	Significant Deficiency	Yes	P
478096	2023-002	Significant Deficiency	Yes	P
478097	2023-002	Significant Deficiency	Yes	P
478098	2023-002	Significant Deficiency	Yes	P
478099	2023-002	Significant Deficiency	Yes	P
478100	2023-002	Significant Deficiency	Yes	P
478101	2023-002	Significant Deficiency	Yes	P
478102	2023-002	Significant Deficiency	Yes	P
478103	2023-002	Significant Deficiency	Yes	P
478104	2023-002	Significant Deficiency	Yes	P
1054519	2023-001	Significant Deficiency	Yes	P
1054520	2023-001	Significant Deficiency	Yes	P
1054521	2023-001	Significant Deficiency	Yes	P
1054522	2023-001	Significant Deficiency	Yes	P
1054523	2023-001	Significant Deficiency	Yes	P
1054524	2023-001	Significant Deficiency	Yes	P
1054525	2023-001	Significant Deficiency	Yes	P
1054526	2023-001	Significant Deficiency	Yes	P
1054527	2023-001	Significant Deficiency	Yes	P
1054528	2023-001	Significant Deficiency	Yes	P
1054529	2023-001	Significant Deficiency	Yes	P
1054530	2023-001	Significant Deficiency	Yes	P
1054531	2023-001	Significant Deficiency	Yes	P
1054532	2023-001	Significant Deficiency	Yes	P
1054533	2023-002	Significant Deficiency	Yes	P
1054534	2023-002	Significant Deficiency	Yes	P
1054535	2023-002	Significant Deficiency	Yes	P
1054536	2023-002	Significant Deficiency	Yes	P
1054537	2023-002	Significant Deficiency	Yes	P
1054538	2023-002	Significant Deficiency	Yes	P
1054539	2023-002	Significant Deficiency	Yes	P
1054540	2023-002	Significant Deficiency	Yes	P
1054541	2023-002	Significant Deficiency	Yes	P
1054542	2023-002	Significant Deficiency	Yes	P
1054543	2023-002	Significant Deficiency	Yes	P
1054544	2023-002	Significant Deficiency	Yes	P
1054545	2023-002	Significant Deficiency	Yes	P
1054546	2023-002	Significant Deficiency	Yes	P

Programs

ALN	Program	Spent	Major	Findings
10.U02	Source Water Protection Program	$92,700	-	2
10.U01	Circuit Rider	$70,179	Yes	2
66.424	Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act	$68,562	-	2
10.761	Technical Assistance and Training Grants	$42,133	-	2
66.436	Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act	$8,534	-	2
66.446	Technical Assistance for Treatment Works (cwa 104(b)(8))	$6,351	-	2

Contacts

Name	Title	Type
WM1MADB44ZG7	Andy Aspinwall	Auditee
7153447778	Zachary Linsmeyer, CPA	Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A Background of the presentation of the SEFA

Title: Summary of Significant Accounting Policies 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A Accounting Policies

Title: Indirect Cost Rate 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A Explained rate

Title: Subrecipients 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A Indicated if subrecipients used

Audit 314810

Organization Exclusion Status:

Findings

Programs

Contacts

Notes to SEFA

Finding Details