Audit 314854

FY End
2023-12-31
Total Expended
$5.73M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-07-10
Auditor: Rkl LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $5.73M Yes 0

Contacts

Name Title Type
XNGRRM9LV2A3 Doug Westover Auditee
7173692828 Michael Buhrman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting and reconcile to federal grant revenue reported in the statement of revenue, expenses, and changes in net position. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect costs