Audit 367765

FY End
2024-12-31
Total Expended
$2.82M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-26
Auditor: Mattern CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $2.82M Yes 0

Contacts

Name Title Type
T13DQVR8MLC5 Judith Stoops Auditee
8143856606 Clint Mattern Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Clintonville Sewer & Water Authority 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Clintonville Sewer & Water Authority, it is not intended to and does not present the assets, liabilities, net assets, public support, revenue, and expenses of Clintonville Sewer & Water Authority.
There were no federal funds passed through to subrecipients for Assistance Listing Number 66.468.