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Audit 318421
Audit 318421
FY End
2023-12-31
Total Expended
$2.96M
Findings
0
Programs
1
Organization:
Pagosa Area Water and Sanitation District
(CO)
Year:
2023
Accepted:
2024-09-03
Auditor:
Rfarmer LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
66.468
Capitalization Grants for Drinking Water State Revolving Funds
$2.96M
Yes
0
Contacts
Name
Title
Type
VN9CNSC71M46
Aaron Burns
Auditee
9707312691
Ronny R Farmer
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The federal grant activity of Pagosa Area Water and Sanitation District is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District did not use the indirect cost rate.