Audit 366613

FY End
2024-12-31
Total Expended
$12.22M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $8.12M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.10M Yes 0

Contacts

Name Title Type
EK2ELXC3ZCA4 John Stearns Auditee
6057779905 Nathan Kinner Auditor
No contacts on file

Notes to SEFA

South Lincoln Rural Water System, Inc. received a loan from the South Dakota Board of Water and Natural Resources Revolving Fund Program. The table below includes both federal and state funds subject to the program. Balance December 31, 2023 $2,259,669 Principal Payments - New Loans 8,124,412 Balance December 31, 2024 $ 10,384,081