Audit 363288

FY End
2021-06-30
Total Expended
$782,797
Findings
0
Programs
1
Organization: Town of Froid (MT)
Year: 2021 Accepted: 2025-07-29

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 $782,797 Yes 0

Contacts

Name Title Type
GWP4CEHAAS25 Leann Johnson Auditee
4067662202 Ross R. Stalcup Auditor
No contacts on file

Notes to SEFA

Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual De Minimis Rate Used: N Rate Explanation: The Twon did not elect indirect costs. Expenditures reported on the Schedule are reported on the modified accrual
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual De Minimis Rate Used: N Rate Explanation: The Twon did not elect indirect costs. basis of accounting. Such expenditures are recognized following the cost
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual De Minimis Rate Used: N Rate Explanation: The Twon did not elect indirect costs. principles contained in the Uniform Guidance, wherein certain types of
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual De Minimis Rate Used: N Rate Explanation: The Twon did not elect indirect costs. expenditures are not allowable or are limited as to reimbursement. Negative
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual De Minimis Rate Used: N Rate Explanation: The Twon did not elect indirect costs. amounts shown on the Schedule represent adjustments or credits made in the
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual De Minimis Rate Used: N Rate Explanation: The Twon did not elect indirect costs. normal course of business to amounts reported as expenditures in prior years.
Title: Note 3. Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual De Minimis Rate Used: N Rate Explanation: The Twon did not elect indirect costs. Town of Froid, Montana has elected not to use the 10-percent de minimis
Title: Note 3. Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual De Minimis Rate Used: N Rate Explanation: The Twon did not elect indirect costs. indirect cost rate allowed under the Uniform Guidance