Audit 363418

FY End
2025-04-30
Total Expended
$2.00M
Findings
0
Programs
1
Organization: Del-CO Water Company, Inc. (OH)
Year: 2025 Accepted: 2025-07-31
Auditor: Bhm CPA Group

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M Yes 0

Contacts

Name Title Type
H5D5S2PUYKG4 Mike Studer Auditee
7405487746 Trent Weickert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate