Audit 370508

FY End
2025-03-31
Total Expended
$2.02M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-10-06
Auditor: Drew Kimble CPA

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 $562,778 Yes 0

Contacts

Name Title Type
YJG1WLNP7TC5 Barry Spyres Auditee
9187754048 Drew Kimble Auditor
No contacts on file

Notes to SEFA

There were no amounts passed to subrecipents. The expendirues are presented using the cash basis of accounting. Grantor provides adequate insurnace coverage against loss on assets purchased with Federal Awards. Indirect Cost Rate: The Association has elected not to use the 10-percent de mnims indirect cost rate allowed under the Uniform Guidance.