Audit 321748

FY End
2023-12-31
Total Expended
$8.57M
Findings
0
Programs
1
Organization: Sallal Water Association, Inc. (WA)
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $2.05M Yes 0

Contacts

Name Title Type
JM2SJXSG7L16 Devin Mettler Auditee
4258883650 Leslie Sesser Auditor
No contacts on file

Notes to SEFA

Title: NOTE 4 – NOTES PAYABLE 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 OMB Super Circular, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Sallal Water Association has not elected to use the 10% de minimus indirect cost rate. Sallal Water Association had the following notes payable at December 31, 2023: Federal Outstanding Assistance Pass-through Contract Loan Listing Entity Number Balance 10.760 USDA 56-017-365453996 $ 1 ,997,082 10.760 USDA 56-017-237091727 6,462,785 $ 8,459,867