Audit 343006

FY End
2024-09-30
Total Expended
$2.65M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-02-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.76M Yes 0
66.468 Drinking Water State Revolving Fund $736,730 - 0

Contacts

Name Title Type
LC9KNWGY9713 Janice Randow Auditee
3182566489 Jennifer Hawkins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The District's SEFA is presented using the accrual basis of accounting, as described in Note 1 of the District's financial statements for the year ended 9/30/2024. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10 percent de minimus indirect cost as allowed under UG.