Audit 346161

FY End
2024-12-31
Total Expended
$1.34M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.34M Yes 0

Contacts

Name Title Type
GFAHLEKLR1N8 Tina Ynfante Auditee
2106492383 Phil Vaughan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal grant funds are considered to be expended as purchases are made under the provisions of the grant, and accordingly, may be in advance of the reimbursements received. Federal expenditures are recorded when expenses are incurred, not when advances from loan proceeds are made. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis indirect cost rate as allowed by Uniform Guidance.