Audit 351263

FY End
2024-06-30
Total Expended
$2.85M
Findings
0
Programs
1
Organization: Kent County Water Authority (RI)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $2.85M Yes 0

Contacts

Name Title Type
NY68G3PV6MJ7 Michael Lanfredi Auditee
4018219300 Mary Sahady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority did not elect to use 10% de minimis indirect cost rate as covered in 2 CFR Part 200 Section 414 “Indirect (F&A) Costs.”