Audit 347850

FY End
2024-06-30
Total Expended
$901,299
Findings
0
Programs
1
Organization: Yadkin Valley Sewer Authority (NC)
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $901,299 Yes 0

Contacts

Name Title Type
KNYNNDJ4F528 Dave Johnson Auditee
3368359819 Cynthia Randolph Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED IN THE SEFSA ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN UNIFORM GUIDANCE, WHERE IN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: YADKIN VALLEY SEWER AUTHORITY HAS ELECTED NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.