FAC Explorer

Audit 325704

FY End
2023-12-31
Total Expended
$4.82M
Findings
0
Programs
2
Organization: Starr-Iva Water and Sewer District (SC)
Year: 2023 Accepted: 2024-10-23
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.82M Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $2.00M Yes 0

Contacts

Name Title Type
CRVKBHSKX444 Patrick Jackson Auditee
8643528717 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: N/A