FAC Explorer

Audit 334180

FY End
2023-12-31
Total Expended
$4.13M
Findings
0
Programs
2
Organization: Glenwood Municipal Utilities (IA)
Year: 2023 Accepted: 2024-12-20
Auditor: Hamilton Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $2.39M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.75M Yes 0

Contacts

Name Title Type
CQEMEAL2WNK3 Wendy Ensley Auditee
7125274868 Paul Hamilton Auditor
No contacts on file

Notes to SEFA

Title: N/A 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Glenwood Municipal Utilities has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. N/A