Audit 364028

FY End
2024-12-31
Total Expended
$9.67M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-08-11

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 $9.67M Yes 0

Contacts

Name Title Type
RRC4DN1UKZJ3 Aaron Zurek Auditee
2072443948 James Wadman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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 or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: District has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.