Audit 369001

FY End
2024-12-31
Total Expended
$2.92M
Findings
0
Programs
2
Organization: Anson & Madison Water District (ME)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $2.28M Yes 0
66.468 Drinking Water State Revolving Fund $636,347 Yes 0

Contacts

Name Title Type
PJE3M9FKQHC8 Jack Ducharme Auditee
2076964221 David Shorette Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Anson and Madison Water District. All federal awards received directly from federal agencies as well as federal awards passed through other governmental agencies are included on the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of Anson and Madison Water District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Anson and Madison Water District.
The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Anson and Madison Water District has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.