Audit 364852

FY End
2024-12-31
Total Expended
$5.21M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-08-25
Auditor: Cgn CPA PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $5.21M Yes 0

Contacts

Name Title Type
FHBUTU5EDJJ4 Lu Ann Dalessio Auditee
7243496640 Jon M Gascoine Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The expenditures reported on the schedule of expenditures of federal awards have been recorded on ther accrual basis of accounting which recognizes expenditures when incurred, in accordance with U.S. generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the ten percent deminimis indirect cost rate allowed under the Uniform Guidance The expenditures reported on the schedule of expenditures of federal awards have been recorded on the accrual basis of accounting which recognizes expenditures when incurred, in accordance with U.S. generally accepted accounting principles. Such expendiures are recognized following the cost principles contained in th eUnifrom Guidance.
Title: Deminimis Indirect Cost Rate Accounting Policies: The expenditures reported on the schedule of expenditures of federal awards have been recorded on ther accrual basis of accounting which recognizes expenditures when incurred, in accordance with U.S. generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the ten percent deminimis indirect cost rate allowed under the Uniform Guidance The Authority has elected not to use the ten percent deminimis indirect cost rate allowed under the Unifrom Guidance.