Audit 325630

FY End
2023-12-31
Total Expended
$2.07M
Findings
0
Programs
1
Organization: Emc Water System, Inc. (LA)
Year: 2023 Accepted: 2024-10-23

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 $338,936 Yes 0

Contacts

Name Title Type
HK69RLE33RJ8 Melissa Bonner Auditee
3186593156 Lee Willis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. See Note 1 of the accompanying financial statements for further details. De Minimis Rate Used: N Rate Explanation: Federal expenditures were limited to direct cost and no cost were allocated to federal programs.