FAC Explorer

Audit 314873

FY End
2023-12-31
Total Expended
$1.07M
Findings
0
Programs
1
Organization: Greene County, Illinois (IL)
Year: 2023 Accepted: 2024-07-11
Auditor: Dennis Rose & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.07M Yes 0

Contacts

Name Title Type
SNH6M79574X9 Cassie Cox Auditee
2179423503 Dennis Rose Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE