Audit 348472

FY End
2024-06-30
Total Expended
$2.27M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YFKNAL8VBV55 Logan Moyers Auditee
3045303048 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

Title: Loans 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. Water and Waste Disposal Systems for Rural Communities Loan Grant - 10.760 - $1,401,252