Audit 317557

FY End
2023-12-31
Total Expended
$965,647
Findings
0
Programs
1
Organization: Le Moyne Water System, Inc. (AL)
Year: 2023 Accepted: 2024-08-20
Auditor: Avizo Group INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $965,647 Yes 0

Contacts

Name Title Type
YQGLP6E56P86 Marsha Martin Auditee
2516751797 Kirsten Robertson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented based on the accrual basis of accounting. Under the accrual basis of accounting, expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditires are not allowed or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: Did not elect to use the 10-percent de minimis cost rate.