Audit 319566

FY End
2024-06-30
Total Expended
$2.66M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-09-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.66M Yes 0

Contacts

Name Title Type
WYN2SNYWG187 Matthew Cox Auditee
8643792226 Josh Garvin Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: Accrual Basis De Minimis Rate Used: N Rate Explanation: N/A The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Donalds-Due West Water & Sewer ( the Authority) under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the finanical position, changes in net positition, or cash flows of the Authority.