FAC Explorer

Audit 364851

FY End
2024-12-31
Total Expended
$1.38M
Findings
0
Programs
9
Organization: Montana Rural Water Systems Association, Inc. (MT)
Year: 2024 Accepted: 2025-08-25
Auditor: Douglas Wilson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.U01 Circuit Rider Program $426,826 Yes 0
10.U02 Source Water Protection Program $225,561 Yes 0
66.203 Environmental Finance Center Grants $138,904 - 0
66.446 Technical Assistance for Treatment Works (clean Water Act [cwa] Section 104(b)(8)) $135,089 - 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $130,875 - 0
10.761 Usda Wastewater Decentralized $122,784 - 0
10.761 Water and Waste Technical Assistance and Training Grants $104,533 - 0
10.761 National Registered Apprenticeship Development Program $88,423 - 0
10.761 Disaster Circuit Rider $6,255 - 0

Contacts

Name Title Type
KXSPN3E15SG3 Melissa Soldano Auditee
4067614645 Melissa Soldano Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: BASIS OF PRESENTATION: Accounting Policies: This Schedule of Expenditures of Federal Awards includes the federal grant activity of the Association and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200: Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. This Schedule of Expenditures of Federal Awards includes the federal grant activity of the Association and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200: Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: NOTE 2: INDIRECT COST RATE: Accounting Policies: This Schedule of Expenditures of Federal Awards includes the federal grant activity of the Association and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200: Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. The Association has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance.