Audit 359260

FY End
2024-01-31
Total Expended
$8.92M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-06-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $6.66M Yes 0
66.605 Performance Partnership Grants $7,519 - 0

Contacts

Name Title Type
LEKPH3JFGWM5 Linda Kish Auditee
2019636043 Robert Van Sweden Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The financial statements and the SEFA of the Authority have been prepared on the accrual basis and in accordance with generally accepted accounting principles as promulgated by Governmental Accounting Standards Board (GASB). Revenues are recognized in the accounting period when they become susceptible to accrual. Expenditures are recognized in the accounting period in which the liability is incurred. De Minimis Rate Used: N Rate Explanation: Auditee has allocated specific costs to each federal award.