Audit 371371

FY End
2024-12-31
Total Expended
$2.57M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-10-28

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 $529,063 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $50,522 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $26,671 Yes 0

Contacts

Name Title Type
G4KTGUDKE3K9 Kim Haines Auditee
6035361733 Michael Campo Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the Plymouth Village Water and Sewer District 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 Plymouth Village Water and Sewer District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Plymouth Village Water and Sewer District.