FAC Explorer

Audit 349270

FY End
2024-06-30
Total Expended
$1.11M
Findings
0
Programs
2
Organization: Flathead County Water District No. 1 - Evergreen (MT)
Year: 2024 Accepted: 2025-03-27
Auditor: Nicole M Noonan CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $104,677 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $79,379 Yes 0

Contacts

Name Title Type
WKHTDK86DDM7 Andrew Kruzich Auditee
4062575861 Nicole Noonan Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District generally does not use an indirect cost rate, therefore they have not elected to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District generally does not use an indirect cost rate, therefore they have not elected to use the 10% de minimis indirect cost rate. The District generally does not use an indirect cost rate, therefore they have not elected to use the 10% de minimis indirect cost rate.