Audit 316864

FY End
2023-12-31
Total Expended
$2.67M
Findings
0
Programs
3
Organization: South Bullock Water Authority (AL)
Year: 2023 Accepted: 2024-08-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
90.200 Delta Regional Development $1.18M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $991,841 Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $500,000 - 0

Contacts

Name Title Type
FNCVPADP86L6 Brent Moffett Auditee
3343871525 Collena Matz Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the 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: SBWA has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. No indirect rate applied. LOAN AND GRANT EXPENDITURES
Title: NOTE 4 Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the 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: SBWA has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. No indirect rate applied. OUTSTANDIGN PROGRAM LOANS
Title: NOTE 1 Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the 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: SBWA has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. No indirect rate applied. BASIS OF PRESENTATION
Title: NOTE 2 Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the 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: SBWA has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. No indirect rate applied. COST RATES