FAC Explorer

Audit 31676

FY End
2022-12-31
Total Expended
$929,841
Findings
0
Programs
3
Organization: New Jersey Water Association, Inc. (NJ)
Year: 2022 Accepted: 2023-07-25
Auditor: Ford Scott & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $131,870 - 0
10.761 Technical Assistance and Training Grants $51,595 Yes 0
10.GSA_MIGRATION Source Water Protection Program $13,063 - 0

Contacts

Name Title Type
Z9TLD6E4LJK7 Rick Howlett Auditee
6092427111 John Sabella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. This basis of accounting is described in the Notes to the Association's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.