Audit 340810

FY End
2024-08-31
Total Expended
$3.01M
Findings
0
Programs
4
Organization: Water Environment Federation (VA)
Year: 2024 Accepted: 2025-01-31

Organization Exclusion Status:

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Contacts

Name Title Type
RBB7JU19SK67 Karen Powderly Auditee
7036842336 Steven Marconi Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA 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: The Federation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of Water Environment Federation (“the Federation”) under programs of the federal government for the year ended August 31, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the Federation, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Federation.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the SEFA 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: The Federation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance Expenditures reported on the SEFA 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.
Title: Indirect Cost Rates Accounting Policies: Expenditures reported on the SEFA 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: The Federation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance The Federation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance
Title: Subrecipients Accounting Policies: Expenditures reported on the SEFA 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: The Federation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance The Federation did not provide any federal funds to subrecipients for the year ended August 31, 2024.