FAC Explorer

Audit 316605

FY End
2023-12-31
Total Expended
$1.47M
Findings
0
Programs
2
Organization: Friendship Community Water System (MS)
Year: 2023 Accepted: 2024-08-05
Auditor: Lowery Payn Leggett & Bellipanni CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.18M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $298,026 - 0

Contacts

Name Title Type
JJ55WQX4LCZ5 Joanie Golman Auditee
6016848130 Sharon Payn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: Friendship Community Water System, Inc. has not elected to use the 10 percent de-minimis indirect cost rate allowed under the Uniform Guidance.