Audit 317861

FY End
2023-12-31
Total Expended
$1.86M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-08-26
Auditor: Elo Prof LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.86M Yes 0

Contacts

Name Title Type
TLV6BQ3E6TC1 Wade Blasius Auditee
6057786110 Lucas Hauert 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 the cost principles contained in the Uniform Guidance, whereinn certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Aurora-Brule Rural Water System, Inc. has not elected to use the 10% de minimum indirect cost rate.