Audit 340051

FY End
2024-06-30
Total Expended
$2.93M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-01-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.25M Yes 0

Contacts

Name Title Type
K38DN8Y8BQD6 Danita Mills Auditee
3045253771 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

Title: ASSISTANCE LISTING (CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) 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 and OMB Circular A-87, Cost Principles for State Local and Indian Tribal Governments, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis cost rate. Assistance Listing (AL) has replaced the Catalog of Federal Domestic Assistance (CFDA) for identifying federal programs.
Title: LOAN AND LOAN GUARANTEES 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 and OMB Circular A-87, Cost Principles for State Local and Indian Tribal Governments, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis cost rate. The schedule of expenditures of federal awards includes the following loan and loan guarantee amounts as of June 30, 2024: US Department of Agriculture - 10.760 - $2,000,000