Audit 352228

FY End
2024-12-31
Total Expended
$1.51M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-04-01

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 $1.51M Yes 0

Contacts

Name Title Type
KBTJW4KGJ638 Travis Ginter Auditee
6602636603 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the programs and it is not practical to collect and administer the indirect cost pool.