FAC Explorer

Audit 315963

FY End
2023-12-31
Total Expended
$1.30M
Findings
0
Programs
1
Organization: McLean-Sheridan Rural Water District (ND)
Year: 2023 Accepted: 2024-07-25
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $499,781 Yes 0

Contacts

Name Title Type
D8JKXNMQDZD8 Ann Broussard Auditee
7014482686 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A