Audit 361992

FY End
2024-12-31
Total Expended
$21.80M
Findings
0
Programs
4
Organization: Central Arkansas Water (AR)
Year: 2024 Accepted: 2025-07-11
Auditor: Landmark CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $10.08M - 0
10.734 Inflation Reduction Act - Forest Legacy Program $6.00M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.20M Yes 0
66.458 Clean Water State Revolving Fund $1.53M Yes 0

Contacts

Name Title Type
LCHSRH6F3MP7 Cynthia, Edwards Auditee
5013371200 Michael Pierce Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal activity under programs of the Federal government during 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operation of the Utility, it is not intended to and does not present the financial position, changes in net position or cash flows of the Utility. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform guidance, wherein certain types of expenditures are not allowable and are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The use of a ten percent de minimis rate as allowed by the Uniform guidance is not applicable to the Utility. See Table on page 5
Title: Note 2: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal activity under programs of the Federal government during 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operation of the Utility, it is not intended to and does not present the financial position, changes in net position or cash flows of the Utility. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform guidance, wherein certain types of expenditures are not allowable and are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The use of a ten percent de minimis rate as allowed by the Uniform guidance is not applicable to the Utility. See Table on page 5
Title: Note 4: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal activity under programs of the Federal government during 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operation of the Utility, it is not intended to and does not present the financial position, changes in net position or cash flows of the Utility. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform guidance, wherein certain types of expenditures are not allowable and are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The use of a ten percent de minimis rate as allowed by the Uniform guidance is not applicable to the Utility. See Table on page 5