Audit 374487

FY End
2025-06-30
Total Expended
$14.57M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-15
Auditor: RUSHTON LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $10.00M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $779,276 Yes 0

Contacts

Name Title Type
MVTDF6NZBLA7 Roger Dawson Auditee
7702543710 Will Merritt Auditor
No contacts on file

Notes to SEFA

EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN TITLE 2 US 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 AUTHORITY DID NOT PASS FEDERAL FUNDS THROUGH TO SUBRECIPIENTS DURING THE CURRENT FISCAL YEAR.