Audit 367997

FY End
2024-12-31
Total Expended
$1.42M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $1.00M Yes 0
97.039 Hazard Mitigation Grant $394,386 Yes 0
66.468 Drinking Water State Revolving Fund $29,083 Yes 0

Contacts

Name Title Type
KD7HQJF4JNC9 Katie Arnold Auditee
3604260230 Melinda Seibert Auditor
No contacts on file

Notes to SEFA

The District was approved by the EPA and Drinking Water State Revolving Fund to receive loans totaling $139,100 to improve its drinking water systems, which includes 100% loan forgiveness. The District drew $29,082.55 against this award in 2024, with a balance of $13,910.45 left to draw from.
The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the district’s portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The District included $59,201 of expenditures for its Economic Development grant (ALN 14.251) which took place in FY 2023.