Audit 366673

FY End
2025-06-30
Total Expended
$5.56M
Findings
1
Programs
1
Organization: Blue Ridge Rural Water CO INC (SC)
Year: 2025 Accepted: 2025-09-18

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1153433 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.56M Yes 1

Contacts

Name Title Type
HQQWYJVNNYB9 Scott Freeman Auditee
8648951719 Matthew Phillips Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the Blue Ridge Rural Water Co., Inc. under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented on the accrual basis of accounting and in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Company, it is not intended to and does not present the financial position or changes in net position of the Company.
Expenditures are recognized following the cost principles contained in 2 CFR Part 200, Cost Principles for States, Local Governments, and Indian Tribes, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Matching costs, i.e., the non-federal share of certain program costs, are not included in the Schedule.
The Company has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.