Audit 367546

FY End
2024-12-31
Total Expended
$8.46M
Findings
0
Programs
1
Organization: Sallal Water Association, Inc. (WA)
Year: 2024 Accepted: 2025-09-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $2.00M Yes 0

Contacts

Name Title Type
JM2SJXSG7L16 Devin Mettler Auditee
4258883650 Leslie Sesser Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Sallal Water Association under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (OMB Super Circular). Because the schedule presents only a selected portion of the operations of Sallal Water Association, it is not intended to and does not present the financial position, changes in net assets or cash flows of Sallal Water Association.
Sallal Water Association had the following notes payable at December 31, 2024: Federal Outstanding Assistance Pass-through Contract Loan Listing Entity Number Balance 10.760 USDA 56-017-365453996 $ 1 ,954,466 10.760 USDA 56-017-237091727 6,362,240 $ 8,316,706