Audit 364916

FY End
2024-12-31
Total Expended
$19.90M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-08-25
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $19.90M Yes 0

Contacts

Name Title Type
VN9CNSC71M46 Aaron Burns Auditee
9707317631 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee does not use the deminimus indirect cost rate.