Audit 354961

FY End
2024-12-31
Total Expended
$2.46M
Findings
0
Programs
2
Organization: Sandy Hook Water District (KY)
Year: 2024 Accepted: 2025-04-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.23M Yes 0
23.002 Appalachian Area Development $1.22M Yes 0

Contacts

Name Title Type
PG4NLALD8K22 Nichole Fannin Auditee
6067386282 Brenda Morgan Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual Basis of Accounting (GAAP) De Minimis Rate Used: N Rate Explanation: NO INDIRECT COSTS REPORTED The accoumpanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Sandy Hook Water District under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniflorm Guidance). Because the Schedule presents only a selected portion of the operations of Sandy Hook Water District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Sandy Hook Water District.
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual Basis of Accounting (GAAP) De Minimis Rate Used: N Rate Explanation: NO INDIRECT COSTS REPORTED Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: Accrual Basis of Accounting (GAAP) De Minimis Rate Used: N Rate Explanation: NO INDIRECT COSTS REPORTED Sandy Hook Water District does not use the 15-percent de minimus cost rate.