Audit 367828

FY End
2024-12-31
Total Expended
$2.41M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $2.41M Yes 0

Contacts

Name Title Type
JD1YELZXHKA7 Bobby Westbrook Auditee
5016728241 Zeke Jones Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the schedule) includes the federal award activity of Saline Regional Public Water Authority of the State of Arkansas (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 the Authority, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Authority.