Audit 335906

FY End
2022-12-31
Total Expended
$1.24M
Findings
4
Programs
2
Year: 2022 Accepted: 2025-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
517790 2022-001 Material Weakness - BL
517791 2022-002 Material Weakness - I
1094232 2022-001 Material Weakness - BL
1094233 2022-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $729,772 Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $275,000 - 0

Contacts

Name Title Type
T81XP49LWJG9 Nancy Trout Auditee
6207632242 Jennifer Eichinger Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: See attached De Minimis Rate Used: N Rate Explanation: N/A The schedule of expenditures of federal awards includes the federal award activity of Rural Water District No. 4, under programs of the federal government for the year ended December 31, 2022. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only selected portions of the operations of Rural Water District No. 4, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Rural Water District No. 4
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: See attached De Minimis Rate Used: N Rate Explanation: N/A The above schedule of expenditures of grant awards includes the grant activity of Rural Water District No. 4 and is presented on a basis of accounting which demonstrates compliance with the basis of accounting described in the Summary of Significant Accounting Policies note to the financial statements.

Finding Details

Due to the small size of the entity, there is a lack of segregation of duties.
Internal controls were not in place in regard to suspension and debarrment requirements.
Due to the small size of the entity, there is a lack of segregation of duties.
Internal controls were not in place in regard to suspension and debarrment requirements.